Indexed public record

Check 50840 — $2,798.65

Name: Check 50840 — $2,798.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.

Vendor: ECOLAB INC
Payment date: May 22, 2025
Invoice number: 6351686025
Invoice date: March 27, 2025
Check number: 50840
Cleared date: —
Amount: $2,798.65
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 871

Description

EXTRA SERVICES/ SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 871 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 50839 $ 5,000.00 50840; 05/22/2025; Outstanding; null 10400 ECOLAB INC 6351686025 03/27/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE EXTRA SERVICES/ SUPPLIES $ 2,798.65