Indexed public record
Check 53765 — $356.21
Indexed public payment record for DANIELLE MUNNIK, including invoice, account, amount and source information.
- Vendor
- DANIELLE MUNNIK
- Payment date
- May 7, 2026
- Invoice number
- REIM050526
- Invoice date
- May 5, 2026
- Check number
- 53765
- Cleared date
- May 11, 2026
- Amount
- $356.21
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-26-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 604
Description
GAS REIMBURSEMENT FOR ANIMAL TRANSPORTATION
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 604 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 53765; 05/07/2026; Cleared; 05/11/2026 10557 DANIELLE MUNNIK REIM050526 05/05/2026 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING GAS REIMBURSEMENT FOR ANIMAL TRANSPORTATION $ 356.21