Indexed public record
Check 53845 — $5,762.28
Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.
- Vendor
- ECOLAB INC
- Payment date
- May 14, 2026
- Invoice number
- 6359171117
- Invoice date
- May 10, 2026
- Check number
- 53845
- Cleared date
- May 20, 2026
- Amount
- $5,762.28
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 654
Description
JOHN H. FURBEE POOL- CHEMICALS AND CHEMICAL MONITORING/ EXTRA SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 654 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 05/20/2026 10400 ECOLAB INC 6359171117 05/10/2026 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES JOHN H. FURBEE POOL- CHEMICALS AND CHEMICAL MONITORING/ EXTRA SERVICES $ 5,762.28