Indexed public record
Check 52061 — $283.82
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- RC1801373
- Invoice date
- September 26, 2025
- Check number
- 52061
- Cleared date
- October 15, 2025
- Amount
- $283.82
- Department
- ADMIN IT
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 351
Description
Fiber internet and phones
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 351 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 52061; 10/09/2025; Cleared; 10/15/2025 CABOTS ADMIN BLDG 10445 RACE TELECOMMUNICATION S LLC RC1801373 09/26/2025 ADMIN IT 270-4200-44-51-0000 UTILITIES Fiber internet and phones $ 283.82