Indexed public record

Check 52511 — $68,964.04

Name: Check 52511 — $68,964.04
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: December 4, 2025
Invoice number: 5965
Invoice date: November 14, 2025
Check number: 52511
Cleared date: December 4, 2025
Amount: $68,964.04
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 398

Source records

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 398 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.60 CHECK TOTAL FOR CHECK NUMBER 52510 $ 453.60 52511; 12/04/2025; Cleared; 12/04/2025 10615 PUROCLEAN SERVICES 5965 11/14/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 68,964.04