Invoice 93116/
PWLCII, INC.
Landcarc Manajjcment
QmrtT TraB - S«itf TktMasd Pa^ CA RT*
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta. OA 92253
PWLC 11, INC.
PC Box 848
Thousand Palms, CA 92276
{760)323-9341
kristys@pwic2.com
MAR 2 5 2021
^DWil';Ti
CITY OF LA QUINTA
FINANCE DEPT.. A/P
INVOICE# 93116/^
DATE 03/03/2021
DUE DATE 03/18/2021
TERMS Net 15
ACTIVITY
GM
General Maintenance - March
QTY
1
RATE
51,015.00
AMOUNT
51,015.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
BALANCE DUE
PO Box 848. Thousand Palms CA 92276
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED RV '//a.jt.dJLH'
ACCOUNT NO
POU 20210031 PRO.]# 2018-30
DESCRIPTION. L&L Monthly Maintenance
AMT TO PAY «i.oi5.oo V# 89i6
1215-7004-60112 ^$49,772.58 f
1101-2002-50112 /$1,242.42 f
j $51,015.00 1
$51^15.00