Indexed public record
Check 51296 — $5,594.45
Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.
- Vendor
- ECOLAB INC
- Payment date
- July 17, 2025
- Invoice number
- 6353082399
- Invoice date
- June 10, 2025
- Check number
- 51296
- Cleared date
- —
- Amount
- $5,594.45
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 304
Description
JOHN H FURBEE AQUATIC CENTER- PROVIDE CHEMICALS AND CHEMICAL MONITORING
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 304 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null 10400 ECOLAB INC 6353082399 06/10/2025 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H FURBEE AQUATIC CENTER- PROVIDE CHEMICALS AND CHEMICAL MONITORING $ 5,594.45