Indexed public record
Check 51333 — $0.00
Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 0006203
- Invoice date
- June 21, 2025
- Check number
- 51333
- Cleared date
- July 21, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 321
Description
POOL MAINTENANCE/ EXTRA SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 321 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51333; 07/17/2025; Cleared; 07/21/2025 10430 PARADISE POOLS (JORGE RAMIREZ) 0006204 06/21/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL MAINTENANCE/ EXTRA SERVICES $ 0.00