Indexed public record
Check 52053 — $3,600.00
Indexed public payment record for PARADISE POOLS (JORGE RAMIREZ), including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 0006434
- Invoice date
- September 16, 2025
- Check number
- 52053
- Cleared date
- October 14, 2025
- Amount
- $3,600.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 347
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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 347 (City of Desert Hot Springs) Source date: November 18, 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 $ 3,600.00