Indexed public record

Check 54092 — $4,166.66

Name: Check 54092 — $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: June 11, 2026
Invoice number: 110REENTRY
Invoice date: May 19, 2026
Check number: 54092
Cleared date: June 11, 2026
Amount: $4,166.66
Department: ANML CNTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 374

Description

ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 374 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed; 06/11/2026 REISSUE 10557 DANIELLE MUNNIK 110REENTRY 05/19/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66