Indexed public record

Check 53085 — $4,166.66

Name: Check 53085 — $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: February 26, 2026
Invoice number: 107
Invoice date: February 12, 2026
Check number: 53085
Cleared date: March 2, 2026
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 222

Description

ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION.

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
NING ANIMAL TRANSPORT $ 176.12 10557 DANIELLE MUNNIK 107 02/12/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66