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Invoice 92093
PWLC II, INC.-^ Landscape Maintenance P.O. Bnx Mf-.N-Kla, f'A '>!(m5 Trk: CWI)ft.'«fl-023l«{!H«>)-lfr4-"'>5I <HWU i-Fnx: ("W'l ^.tll Aii«.l INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, CA 92253 PC Box 986 Vista, CA 92085 (760)323-9341 kristys@pwlc2.com INVOICE # 92093 DATE 04/01/2020 DUE DATE 04/16/2020 TERMS Net 15 MATERIAL'LABOR'EQUIP GM General Maintenance - April LLMD Project No. 2018-30 ory 1 RATE 57,254.00 AMOUNT 57.254.00 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.BALANCE DUE $57,254.00 PWLC II 215-7004-60112 $55,793.00 101-2002-60112 $ b o s 57,254.00 APPROVED FOR PAVMENl B Y ^LW...id^-- XCCO.N-N- POff 2pi8-10_ DESCHif-^n'j Monthly LS Maintenance AMI TO PAv .$57,254.00__v3. p I l1 © [§ APR 1 3 2020 CITY OF LA QUINTA FINANCE DEPT.-A/P