Indexed public record
Check 51061 — $3,072.47
Indexed public payment record for DANIELLE MUNNIK, including invoice, account, amount and source information.
- Vendor
- DANIELLE MUNNIK
- Payment date
- June 18, 2025
- Invoice number
- DMVETREF061725
- Invoice date
- June 17, 2025
- Check number
- 51061
- Cleared date
- —
- Amount
- $3,072.47
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 183
Description
REFUND FOR MISSY & CHAMP CANINES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 183 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,145.60 51061; 06/18/2025; Outstanding; null 10557 DANIELLE MUNNIK DMVETREF06 1725 06/17/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE REFUND FOR MISSY & CHAMP CANINES $ 3,072.47