Indexed public record
Check 54187 — $126.49
Indexed public payment record for RACE TELECOMMUNICATION S LLC, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- RC2237372
- Invoice date
- June 7, 2026
- Check number
- 54187
- Cleared date
- June 23, 2026
- Amount
- $126.49
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 411
Description
Race Fiber Mission Springs Park
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 411 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 12,738.24 54187; 06/17/2026; Cleared; 06/23/2026 10445 RACE TELECOMMUNICATION S LLC RC2237372 06/07/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Race Fiber Mission Springs Park $ 126.49