Indexed public record

Check 49398 — $3,600.00

Name: Check 49398 — $3,600.00
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: November 7, 2024
Invoice number: 0005436
Invoice date: October 24, 2024
Check number: 49398
Cleared date: —
Amount: $3,600.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2450

Description

POOL MAINTENANCE/ EXTRA SERVICES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2450 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE POOL MAINTENANCE/ EXTRA SERVICES $ 0.00 10430 PARADISE POOLS (JORGE RAMIREZ) 0005436 10/24/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES POOL MAINTENANCE/ EXTRA SERVICES $ 3,600.00