Indexed public record
PARADISE POOLS (JORGE RAMIREZ)
Desert Hot Springs public records indexed for PARADISE POOLS (JORGE RAMIREZ), including contracts and payments currently in the database.
- Vendor number
- 10430
- Business type
- —
- Indexed payment total
- $66,442.00
Calculated from 28 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 16, 2026 | 0007364 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES | $3,600.00 |
| June 25, 2026 | 0006075 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES | $2,046.00 |
| October 9, 2025 | 0006434 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES | $3,600.00 |
| October 9, 2025 | 0006435 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES | $1,089.00 |
| September 25, 2025 | 0006234 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS/ EXTRA SERVICES | $3,096.00 |
| August 28, 2025 | 0006240 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS | $3,600.00 |
| August 28, 2025 | 0006347 | CALIBRATE ECOLAB, VACUUM POOL/SPA, CHECK CHEMICALS, BRUSH WALLS, NET FLOATING DEBRIS, BACKWASH FILTERS, CHECK/ CLEAN SKIMMER PUMP BASKETS | $3,600.00 |
| July 17, 2025 | 0006203 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| July 17, 2025 | 0006203 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| July 17, 2025 | 0006204 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| July 17, 2025 | 0006204 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| April 24, 2025 | 0005932 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| April 24, 2025 | 0005879 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| April 24, 2025 | 0005932 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| April 24, 2025 | 0005879 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| February 27, 2025 | 0005776 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| February 27, 2025 | 0005677 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| February 27, 2025 | 0005676 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| February 27, 2025 | 0005487 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| February 27, 2025 | 0005776 | POOL MAINTENANCE/ EXTRA SERVICES | $1,580.00 |
| February 27, 2025 | 0005677 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| February 27, 2025 | 0005676 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| February 27, 2025 | 0005487 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| November 7, 2024 | 0005436 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| November 7, 2024 | 0005436 | POOL MAINTENANCE/ EXTRA SERVICES | $0.00 |
| October 24, 2024 | 0005316 | POOL MAINTENANCE/ EXTRA SERVICES | $3,600.00 |
| September 12, 2024 | 0005222 | POOL MAINTENANCE/ EXTRA SERVICES | $7,200.00 |
| September 12, 2024 | 0005222 | POOL MAINTENANCE/ EXTRA SERVICES | $1,031.00 |
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 161 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32 48989; 09/12/2024; Outstanding; null 10430 PARADISE POOLS (JORGE RAMIREZ) 0005222 08/22/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL MAINTENANCE/ EXTRA SERVICES $ 1,031.00