Indexed public record

Check 52061 — $335.44

Name: Check 52061 — $335.44
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: October 9, 2025
Invoice number: RC1802102
Invoice date: September 27, 2025
Check number: 52061
Cleared date: October 15, 2025
Amount: $335.44
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 351

Description

Race Fiber City Hall

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
-51-0000 UTILITIES Fiber internet and phones $ 283.82 CITY HALL 10445 RACE TELECOMMUNICATION S LLC RC1802102 09/27/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber City Hall $ 335.44