Indexed public record
Check 54875 — $6,108.02
Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.
- Vendor
- ECOLAB INC
- Payment date
- September 3, 2026
- Invoice number
- 6360297523
- Invoice date
- July 10, 2026
- Check number
- 54875
- Cleared date
- September 10, 2026
- Amount
- $6,108.02
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 81
Description
FURBEE POOL CHEMICALS & CHEMICAL MONITORING
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 81 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POOL CHEMICALS & CHEMICAL MONITORING $ 5,762.28 10400 ECOLAB INC 6360297523 07/10/2026 PUBL WORKS 100-4320-44-53-2004 CONTRACT SERVICES FURBEE POOL CHEMICALS & CHEMICAL MONITORING $ 6,108.02