Indexed public record

Check 52336 — $4,166.66

Name: Check 52336 — $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: November 20, 2025
Invoice number: 104
Invoice date: November 15, 2025
Check number: 52336
Cleared date: November 24, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 278

Description

ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION.

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
0 TRAVEL AND TRAINING $ 342.89 10557 DANIELLE MUNNIK 104 11/15/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66