Indexed public record

Check 51512 — $43.25

Name: Check 51512 — $43.25
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 31, 2025
Invoice number: RC1713176
Invoice date: July 25, 2025
Check number: 51512
Cleared date: —
Amount: $43.25
Department: ADMIN IT
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 418

Description

Fiber internet and phones

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 418 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES Race Fiber City Hall $ 335.44 CABOTS ADMIN BLDG 10445 RACE TELECOMMUNICATION S LLC RC1713176 07/25/2025 ADMIN IT 270-4200-44-51-0000 UTILITIES Fiber internet and phones $ 43.25