HomeMy WebLinkAbout2011-05 CVWD Inspection Deposit Invoice $206,190 CheckCity of La Quinta
CHECK NO: 210406
VENDOR: 00267 COACHELLA VALLEY WATER DISTRICT
03/17/2023
DATE ID PO # DESCRIPTION
GL ACCT # AMOUNT
2/13/2023 001-MW895 2223-0193 UUIVt rHLIVIJ CKIUUt VVHI tK/�tVVtn II14JYtl.1IU14
401-0000-60188 206,190.00
nFpnr,IT
CHECK TOTAL 206,190.00
{_isG(U fSIL%l�;iSCli[+ti.?. liilpi1,`77�i�ili iiI77ItiTf E37i^> II �i9yi'ri�9ffii}j�ji
-
; i o _ ' 7![7a1.�Ri 7Fir�3ii3i:7, M �MS>3!hiiG!rf,M
- gg
k
City of La Quinta BANK OF THE WEST
4
CHECK NO: 210406
78-495 Calle Tampico 90-78/1211
a.
i La Quinta, CA 92253
03/17/2023
'
PAY ---Two Hundred Six Thousand One Hundred Ninety Dollars and 00/100 Cents ---
$206,190.00
TO THE COACHELLA VALLEY WATER DISTRICT ���-� �_� r
ORDER - r
1 I•r.vr.acn. OF P 0 BOX 1058 4.,.� ,M.' t THIS CHECK EXPIRE ND IS VOID 180 DAYS FROM ISSUE DATE
COACHELLA, CA92236r.}
AUTHORIZED 51 NATURE f
AUTHORIZED SIGNATURE
II■21040611' 1:L2i,L007821: ll'05973185111'