Indexed public record
Check 52743 — $330.48
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- RC1941884
- Invoice date
- December 27, 2025
- Check number
- 52743
- Cleared date
- January 14, 2026
- Amount
- $330.48
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 128
Description
Race Fiber City Hall
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 128 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
70-4200-44-51-0000 UTILITIES Fiber internet and phones $ 305.14 10445 RACE TELECOMMUNICATION S LLC RC1941884 12/27/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber City Hall $ 330.48