Indexed public record

Check 52109 — $4,166.66

Name: Check 52109 — $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: October 23, 2025
Invoice number: 103
Invoice date: October 15, 2025
Check number: 52109
Cleared date: October 27, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 382

Description

ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 382 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/23/2025; Cleared; 10/27/2025 10557 DANIELLE MUNNIK 103 10/15/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66