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Invoice 93006
/ PWLC II, INC. Lnndcaro Management nSM QMnr Tnl - A. Tb<mtaa4 Fah**. CA K31« PkM«;<7«l)SU-M41 INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, OA 92253 PWLC II, INC. PC Box 848 Thousand Palms, CA 92276 (760)323-9341 kristys@pwlc2.com INVOICE# 93006i/ DATE 02/01/2021 DUE DATE 02/16/2021 TERMS Net 15 ACTIVITY QM General Maintenance - February QTY 1 RATE 51,015.00 AMOUNT 51,015.00 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC I!, INC. AND SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT: PO Box 848. Thousand Palms CA 92276 BALANCE DUE $51,015.00 APPROVED FOR PAYMENT REVIEWED BY- APPROVED RY ACCOUNT NO PO#^0210031 PROJ# 2018-30 DESCRIPTION- L&L Monthly Maintenance AMT TO PAY $51,015.00 V# 8916 215-7004-60112 /$49,772.58 - 101-2002-60112 /$1,242.42. $51,015.00 ©LIOWH FEB 2 5 2021 , CITY OF LA QUINTA FINANCE DEPT. • Aff