City of Whitehall Agenda Packet 2026-05-26
Payroll Transfer to City Common Cash Recorded
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Description
Whitehall’s May 2026 prepaids register includes a $47,190.23 payroll transfer to City of Whitehall-Common Cash. This transaction is part of the overall accounts payable approval for the period.
Contract Details
Contract Amount
$47,190.23
Vendor
CITY OF WHITEHALL-COMMON CASH
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
May 2026 payroll
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