2021-07-30 Check#205497PWLC II, INC
07/30/2021VENDOR: 08916 PWLC II, INC
CHECK NO: 205497City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
7/1/2021 93416 54,741.8407/2021- L&L MONTHLY MAINTENANCE2122-0038 215-7004-60112
7/1/2021 93416 1,304.5407/2021- L&L MONTHLY MAINTENANCE2122-0038 101-2002-60112
56,046.38CHECK TOTAL
PWLC II, INC
PO BOX 848
THOUSAND PALMS, CA 92276-0848
---Fifty Six Thousand Forty Six Dollars and 38/100 Cents---
07/30/2021 $56,046.38
CHECK NO: 205497
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
O205497O T121100782T O059731851O