Indexed public record
Check 53032 — $126.49
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- RC2017069
- Invoice date
- February 7, 2026
- Check number
- 53032
- Cleared date
- February 19, 2026
- Amount
- $126.49
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 185
Description
Race Fiber Mission Springs Park
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 185 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-51-0000 UTILITIES Fiber internet and phones $ 42.28 10445 RACE TELECOMMUNICATION S LLC RC2017069 02/07/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber Mission Springs Park $ 126.49