Indexed public record
Check 53271 — $355.21
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- RC2043358
- Invoice date
- February 26, 2026
- Check number
- 53271
- Cleared date
- March 18, 2026
- Amount
- $355.21
- Department
- ADMIN IT
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2790
Description
Fiber internet and phones
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2790 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17-0000 UTILITIES Race Fiber Mission Springs Park $ 126.49 10445 RACE TELECOMMUNICATION S LLC RC2043358 02/26/2026 ADMIN IT 270-4200-44-51-0000 UTILITIES Fiber internet and phones $ 355.21