Indexed public record

Check 54875 — $1,309.16

Name: Check 54875 — $1,309.16
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ECOLAB INC, including invoice, account, amount and source information.

Vendor: ECOLAB INC
Payment date: September 3, 2026
Invoice number: 6360555709
Invoice date: July 25, 2026
Check number: 54875
Cleared date: September 10, 2026
Amount: $1,309.16
Department: PUBL WORKS
Fund: 100
Account: 100-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 81

Description

FURBEE POOL CHEMICALS AND CHEMICAL MONITORING EXTRA SERVICES OUTSIDE OF CONTRACT

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
$ 6,108.02 10400 ECOLAB INC 6360555709 07/25/2026 PUBL WORKS 100-4320-44-53-2004 CONTRACT SERVICES FURBEE POOL CHEMICALS AND CHEMICAL MONITORING EXTRA SERVICES OUTSIDE OF CONTRACT $ 1,309.16