Indexed public record

Check 54213 — $4,166.66

Name: Check 54213 — $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 25, 2026
Invoice number: 111
Invoice date: June 18, 2026
Check number: 54213
Cleared date: June 25, 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: 431

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 431 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/25/2026; Cleared; 06/25/2026 10557 DANIELLE MUNNIK 111 06/18/2026 ANML CNTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION COORDINATOR FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 4,166.66