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Invoice 93255
¨/ PWLCII, INC. Landcarc Manaj;cment 733M Qnnr Tntf - Sidle A. Tb«waii4 CA Kr« PkMe:(''M>J2)-M4l INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, OA 92253 PWLC II, INC. PO Box 848 Thousand Palms, CA 92276 (760)323-9341 kristys@pwlc2.com ©ilDWjM MAY 2 5 2021 CITY OF LA QUINTA PiMANCE DEPT.'A/P INVOICE# 93255' DATE 05/01/2021 DUE DATE 05/16/2021 TERMS Net 15 ACTIVITY GM General Maintenance - May LLMD Project No. 2018^35" OTY 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: PO Box 848, Thousand Palms CA 92276 BALANCE DUE $51,015.00 APPROVED FOR PAYMENT REVIEWED BY. APPROVED BY- ACCOUNT NO PDtf 20210031 PRO.!# 2018-30 DESCRIPTION. L&L Monthly Maintenance AMT TO PAY tsi,015.00 V# 8916 215-7004-60112 s 49,772.58 101-2002-60112 $1,242.42 s 51,015.00