Indexed public record
Check 50205 — $1,580.00
Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 0005776
- Invoice date
- February 13, 2025
- Check number
- 50205
- Cleared date
- —
- Amount
- $1,580.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 210
Description
POOL MAINTENANCE/ EXTRA SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 210 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POOL MAINTENANCE/ EXTRA SERVICES $ 0.00 10430 PARADISE POOLS (JORGE RAMIREZ) 0005776 02/13/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL MAINTENANCE/ EXTRA SERVICES $ 1,580.00