Indexed public record
Check 49801 — $629.43
Indexed public payment record for LESLIE ABELON, including invoice, account, amount and source information.
- Vendor
- LESLIE ABELON
- Payment date
- January 9, 2025
- Invoice number
- L.ABELON010225
- Invoice date
- January 2, 2025
- Check number
- 49801
- Cleared date
- —
- Amount
- $629.43
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 236
Description
LESLIE ABELON 01/02/25 CORRECTION
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 236 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 49801; 01/09/2025; Outstanding; null 10163 LESLIE ABELON L.ABELON 010225 01/02/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL LESLIE ABELON 01/02/25 CORRECTION $ 629.43