Indexed public record

Check 51850 — $126.49

Name: Check 51850 — $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: September 11, 2025
Invoice number: RC1780359
Invoice date: September 7, 2025
Check number: 51850
Cleared date: September 17, 2025
Amount: $126.49
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 304

Description

Race Fiber Mission Springs Park

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 304 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITIES Race Fiber City Hall $ 330.48 MISSION SPRINGS 10445 RACE TELECOMMUNICATION S LLC RC1780359 09/07/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber Mission Springs Park $ 126.49