City of Whitehall Agenda Packet 2026-05-26
Payroll Tax EFT to IRS in May Prepaids
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Description
Whitehall recorded an EFT payroll tax payment of $15,301.39 to the IRS in the May 2026 prepaids. The payment was included within the total accounts payable authorization.
Contract Details
Contract Amount
$15,301.39
Vendor
IRS
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
May 2026 payroll
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