Indexed public record
Check 54008 — $355.01
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- RC2209084
- Invoice date
- May 26, 2026
- Check number
- 54008
- Cleared date
- June 3, 2026
- Amount
- $355.01
- Department
- ADMIN IT
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 737
Description
Fiber internet and phones
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 737 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4200-41-17-0000 UTILITIES Race Fiber City Hall $ 330.48 10445 RACE TELECOMMUNICATION S LLC RC2209084 05/26/2026 ADMIN IT 270-4200-44-51-0000 UTILITIES Fiber internet and phones $ 355.01