Check #200062PWLC II, INC
11/15/2019VENDOR: 08916 PWLC II, INC
CHECK NO: 200062City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
11/1/2019 91759 1,461.0011/2019 GENERAL MAINT LLMD PROJ 2018-30 FIRE SVCS1920-0005 101-2002-60112
11/1/2019 91759 55,793.0011/2019 GENERAL MAINT LLMD PROJ 2018-301920-0005 215-7004-60112
11/7/2019 91799 4,345.0011/07/19 - SHRUB REMOVAL 215-7004-60691
61,599.00CHECK TOTAL
PWLC II, INC
PO BOX 986
VISTA, CA 92085-
---Sixty One Thousand Five Hundred Ninety Nine Dollars and 00/100 Cents---
11/15/2019 $61,599.00
CHECK NO: 200062
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
O200062O T121100782T O059731851O