Indexed public record

Check 51901 — $4,166.66

Name: Check 51901 — $4,166.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANIELLE MUNNIK, including invoice, account, amount and source information.

Vendor: DANIELLE MUNNIK
Payment date: September 25, 2025
Invoice number: 102
Invoice date: September 15, 2025
Check number: 51901
Cleared date: September 30, 2025
Amount: $4,166.66
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 338

Description

ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 338 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/25/2025; Cleared; 09/30/2025 10557 DANIELLE MUNNIK 102 09/15/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66