2021-06-25 Check#205178PWLC II, INC
06/25/2021VENDOR: 08916 PWLC II, INC
CHECK NO: 205178City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
6/1/2021 93336 1,242.4206/2021 - L&L MONTHLY MAINTENANCE20210031 101-2002-60112
6/1/2021 93336 49,772.5806/2021 - L&L MONTHLY MAINTENANCE20210031 215-7004-60112
6/20/2021 93397 14,270.0006/20/21- PLANT REPLACEMENT ON JEFFERSON ST ISLAND2021-0187 215-7004-60691
65,285.00CHECK TOTAL
PWLC II, INC
PO BOX 848
THOUSAND PALMS, CA 92276-0848
---Sixty Five Thousand Two Hundred Eighty Five Dollars and 00/100 Cents---
06/25/2021 $65,285.00
CHECK NO: 205178
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
O205178O T121100782T O059731851O