Indexed public record
Check 52282 — $280.14
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- RC1846160
- Invoice date
- October 26, 2025
- Check number
- 52282
- Cleared date
- November 13, 2025
- Amount
- $280.14
- Department
- ADMIN IT
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 250
Description
Fiber internet and phones
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 250 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES Race Fiber City Hall $ 330.48 CABOTS ADMIN BLDG 10445 RACE TELECOMMUNICATION S LLC RC1846160 10/26/2025 ADMIN IT 270-4200-44-51-0000 UTILITIES Fiber internet and phones $ 280.14