Indexed public record

Check 52336 — $342.89

Name: Check 52336 — $342.89
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: November 20, 2025
Invoice number: REIM111125MUNIK
Invoice date: November 11, 2025
Check number: 52336
Cleared date: November 24, 2025
Amount: $342.89
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-26-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 278

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 278 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 52336; 11/20/2025; Cleared; 11/24/2025 10557 DANIELLE MUNNIK REIM111125M UNIK 11/11/2025 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING $ 342.89