Indexed public record
Check 51911 — $5,762.28
Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.
- Vendor
- ECOLAB INC
- Payment date
- September 25, 2025
- Invoice number
- 6354538153
- Invoice date
- August 31, 2025
- Check number
- 51911
- Cleared date
- September 29, 2025
- Amount
- $5,762.28
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 340
Description
JOHN H. FURBEE POOL- CHEMICALS AND CHEMICAL MONITORING/ EXTRA SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 340 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Cleared; 09/29/2025 10400 ECOLAB INC 6354622824 09/04/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES JOHN H. FURBEE POOL- CHEMICALS AND CHEMICAL MONITORING/ EXTRA SERVICES $ 5,762.28