City of Whitehall Agenda Packet 2026-05-26
MISDU - FOC Payroll Remittance Processed
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Description
The May 2026 prepaids register includes a $32.87 payroll-related check to MISDU - FOC. This payment is part of routine court-ordered payroll remittances within the accounts payable total.
Contract Details
Contract Amount
$32.87
Vendor
MISDU - FOC
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
May 2026 payroll
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