Indexed public record
Check 52391 — $126.49
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- RC1870064
- Invoice date
- November 7, 2025
- Check number
- 52391
- Cleared date
- November 25, 2025
- Amount
- $126.49
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 304
Description
Race Fiber Mission Springs Park
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 304 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 52391; 11/20/2025; Cleared; 11/25/2025 10445 RACE TELECOMMUNICATION S LLC RC1870064 11/07/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber Mission Springs Park $ 126.49