Indexed public record

Check 52278 — $6,788.33

Name: Check 52278 — $6,788.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PUROCLEAN SERVICES, including invoice, account, amount and source information.

Vendor: PUROCLEAN SERVICES
Payment date: November 6, 2025
Invoice number: 5941
Invoice date: October 10, 2025
Check number: 52278
Cleared date: November 7, 2025
Amount: $6,788.33
Department: PUB WKS
Fund: 600
Account: 600-4280-41-16-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 234

Description

EMERGENCY WATER MITIGATION - THE HUB

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 234 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52278; 11/06/2025; Cleared; 11/07/2025 10615 PUROCLEAN SERVICES 5941 10/10/2025 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE EMERGENCY WATER MITIGATION - THE HUB $ 6,788.33