Indexed public record

Check 54257 — $2,046.00

Name: Check 54257 — $2,046.00
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: June 25, 2026
Invoice number: 0006075
Invoice date: May 20, 2026
Check number: 54257
Cleared date: July 1, 2026
Amount: $2,046.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 448

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 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 448 (City of Desert Hot Springs) Source date: October 6, 2026. 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 $ 2,046.00