Indexed public record
Check 49872 — $5,458.00
Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.
- Vendor
- ECOLAB INC
- Payment date
- January 16, 2025
- Invoice number
- 6349647356
- Invoice date
- December 10, 2024
- Check number
- 49872
- Cleared date
- —
- Amount
- $5,458.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 258
Description
JOHN H FURBEE AQUATIC CENTER- PROVIDE CHEMICALS AND CHEMICAL MONITORING
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 258 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null 10400 ECOLAB INC 6349647356 12/10/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H FURBEE AQUATIC CENTER- PROVIDE CHEMICALS AND CHEMICAL MONITORING $ 5,458.00