HomeMy WebLinkAbout2011-05 CVWD Connection Check $60,00010/21/2022VENDOR: 00267 COACHELLA VALLEY WATER DISTRICT
CHECK NO: 209246CCity of La Quinta
DATE ID AMOUNTDESCRIPTIONPO # GL ACCT #
10/10/2022 101022 60,000.009/9/22 DUNE PALMS RD BRIDGE/WATER MAIN RELOCATION2223-0133 401-0000-60188
60,000.00CHECK TOTAL
COACHELLA VALLEY WATER DISTRICT
P O BOX 1058
COACHELLA, CA 92236
---Sixty Thousand Dollars and 00/100 Cents---
10/21/2022 $60,000.00
CHECK NO: 209246
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
O209246O T121100782T O059731851O
COACHELLA
VALLEY
WATER
DISTRICT
P.O. BOX 1058, COACHELLA, CALIFORNIA 92236 (760) 398-2651
INVOICE Date: Oct 10, 2022
Subject: DUNE PALMS ROAD BRIDGE; WATER MAIN RELOCATION STUB OUTS
City of La Quinta Project: 22-13981
78495 Calle Tampico Project Date: 09/09/2022
Amount Due: $60,000.00
LA QUINTA, CA 92253 GEO:05-07-29-1
Planner: TOMMY FOWLKES
TO INSURE PROPER CREDIT, PLEASE RETURN THIS PORTION WITH
REMITTANCE AND INCLUDE THE PROJECT ON YOUR CHECK
Units CD Fee Type Description Charge
Amount
Total Amount
2.00 CK 18" STUB-OUT CONNECTION-35/EST $30,000.00 $60,000.00
Overall - Total $60,000.00
Subject: DUNE PALMS ROAD BRIDGE; WATER MAIN RELOCATION STUB OUTS
COACHELLA
VALLEY
WATER
DISTRICT
P.O. BOX 1058, COACHELLA, CALIFORNIA 92236 (760) 398-2651
401-0000-60188-111205-CT
REQ-1155 2011-05
2011-05 WATER CONNECTIONS
$60,000 00267