Indexed public record
Check 51950 — $3,096.00
Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 0006234
- Invoice date
- July 7, 2025
- Check number
- 51950
- Cleared date
- September 30, 2025
- Amount
- $3,096.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 364
Description
CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 364 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53-2004 CONTRACT SERVICES CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES $ 3,096.00