Indexed public record
Check 50642 — $3,600.00
Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 0005879
- Invoice date
- March 21, 2025
- Check number
- 50642
- 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
- 650
Description
POOL MAINTENANCE/ EXTRA SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 650 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE POOL MAINTENANCE/ EXTRA SERVICES $ 0.00 10430 PARADISE POOLS (JORGE RAMIREZ) 0005879 03/21/2025 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES POOL MAINTENANCE/ EXTRA SERVICES $ 3,600.00