Indexed public record

Check 51659 — $126.49

Name: Check 51659 — $126.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.

Vendor: RACE TELECOMMUNICATION S LLC
Payment date: August 14, 2025
Invoice number: RC1736810
Invoice date: August 7, 2025
Check number: 51659
Cleared date: August 19, 2025
Amount: $126.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 503

Description

Race Fiber Mission Springs Park

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 503 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
659; 08/14/2025; Cleared; 08/19/2025 MISSION SPRINGS 10445 RACE TELECOMMUNICATION S LLC RC1736810 08/07/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber Mission Springs Park $ 126.49