Indexed public record

Check 48989 — $7,200.00

Name: Check 48989 — $7,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.

Vendor: PARADISE POOLS (JORGE RAMIREZ)
Payment date: September 12, 2024
Invoice number: 0005222
Invoice date: August 22, 2024
Check number: 48989
Cleared date: —
Amount: $7,200.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 161

Description

POOL MAINTENANCE/ EXTRA SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 161 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POOL MAINTENANCE/ EXTRA SERVICES $ 1,031.00 10430 PARADISE POOLS (JORGE RAMIREZ) 0005222 08/22/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES POOL MAINTENANCE/ EXTRA SERVICES $ 7,200.00