HomeMy WebLinkAbout2011-05 CVWD Connection Invoice $60,000 - Proof of PaymentCOACHELLA VALLEY WATER DISTRICT
10/21/2022VENDOR: 00267 COACHELLA VALLEY WATER DISTRICT
CHECK NO: 209246City 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