Indexed public record

Check 51743 — $3,600.00

Name: Check 51743 — $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: August 28, 2025
Invoice number: 0006347
Invoice date: August 13, 2025
Check number: 51743
Cleared date: September 3, 2025
Amount: $3,600.00
Department: PUB WKS
Fund: 100
Account: 100-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 554

Description

CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 554 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 100-4320-44-53-2004 CONTRACT SERVICES CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS $ 3,600.00