Indexed public record
Check 54186 — $12,738.24
Indexed public payment record for PUROCLEAN SERVICES, including invoice, account, amount and source information.
- Vendor
- PUROCLEAN SERVICES
- Payment date
- June 17, 2026
- Invoice number
- 6021
- Invoice date
- March 26, 2026
- Check number
- 54186
- Cleared date
- June 22, 2026
- Amount
- $12,738.24
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4266-41-57-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 411
Description
THE HUB - EMERGENCY RECONSTRUCTION SERVICES AFTER FLOOD MITIGATION ON 9/27/25
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 411 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/2026 10615 PUROCLEAN SERVICES 6021 03/26/2026 PUBL WORKS 100-4266-41-57-2004 SUPPLIES & MAINTENANCE THE HUB - EMERGENCY RECONSTRUCTION SERVICES AFTER FLOOD MITIGATION ON 9/27/25 $ 12,738.24