Indexed public record

Check 53085 — $176.12

Name: Check 53085 — $176.12
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: February 26, 2026
Invoice number: REIM021726MUNNI
Invoice date: February 17, 2026
Check number: 53085
Cleared date: March 2, 2026
Amount: $176.12
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-26-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 222

Description

ANIMAL TRANSPORT

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 222 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53084 $ 17,168.16 53085; 02/26/2026; Cleared; 03/02/2026 10557 DANIELLE MUNNIK REIM021726M UNNI 02/17/2026 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING ANIMAL TRANSPORT $ 176.12