Indexed public record
Check 50533 — $330.48
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- RC1546787
- Invoice date
- March 27, 2025
- Check number
- 50533
- Cleared date
- —
- Amount
- $330.48
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 578
Description
10Gbps Fiber City Hall
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 578 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Internet service at Mission Springs Park $ 126.49 CITY HALL 10445 RACE TELECOMMUNICATION S, LLC RC1546787 03/27/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES 10Gbps Fiber City Hall $ 330.48