2021-03-26 Check#204432PWLC II, INC
03/26/2021VENDOR: 08916 PWLC II, INC
CHECK NO: 204432City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
3/3/2021 93116 1,242.4203/2021 - L&L MONTHLY MAINTENANCE20210031 101-2002-60112
3/3/2021 93116 49,772.5803/2021 - L&L MONTHLY MAINTENANCE20210031 215-7004-60112
51,015.00CHECK TOTAL
PWLC II, INC
PO BOX 848
THOUSAND PALMS, CA 92276-0848
---Fifty One Thousand Fifteen Dollars and 00/100 Cents---
03/26/2021 $51,015.00
CHECK NO: 204432
DATE PAY THIS AMOUNT
78-495 Calle Tampico
La Quinta, CA 92253
City of La Quinta BANK OF THE WEST
90-78/1211
PAY
TO THE
ORDER
OF
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
O204432O T121100782T O059731851O