Indexed public record
Check 50205 — $3,600.00
Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 0005487
- Invoice date
- November 19, 2024
- Check number
- 50205
- Cleared date
- —
- Amount
- $3,600.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- 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 $ 1,580.00 10430 PARADISE POOLS (JORGE RAMIREZ) 0005487 11/19/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES POOL MAINTENANCE/ EXTRA SERVICES $ 3,600.00