2021-04-30 Check#204691PWLC II, INC
04/30/2021VENDOR: 08916 PWLC II, INC
CHECK NO: 204691City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
4/1/2021 93190 1,242.4204/2021 - L&L MONTHLY MAINTENANCE20210031 101-2002-60112
4/1/2021 93190 49,772.5804/2021 - 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---
04/30/2021 $51,015.00
CHECK NO: 204691
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
O204691O T121100782T O059731851O