Indexed public record

Check 51408 — $330.48

Name: Check 51408 — $330.48
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: July 17, 2025
Invoice number: RC1671769
Invoice date: June 27, 2025
Check number: 51408
Cleared date: July 22, 2025
Amount: $330.48
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 345

Description

Race Fiber City Hall

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 345 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 UTILITIES Race Fiber Mission Springs Park $ 126.49 CITY HALL 10445 RACE TELECOMMUNICATION S LLC RC1671769 06/27/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber City Hall $ 330.48