Indexed public record

Check 53334 — $4,166.66

Name: Check 53334 — $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: March 26, 2026
Invoice number: 108
Invoice date: March 20, 2026
Check number: 53334
Cleared date: March 30, 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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2829

Description

ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2829 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/26/2026; Cleared; 03/30/2026 10557 DANIELLE MUNNIK 108 03/20/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66