City of Whitehall Work Session Agenda April 14, 2026
MISDU Payroll Deduction Remittance Approved
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Description
The City of Whitehall processed a $32.87 payroll deduction payment to MISDU - FOC via check 9475 as part of April 2026 prepaids. This remittance was included in the accounts payable approved on April 14, 2026.
Contract Details
Contract Amount
$32.87
Vendor
MISDU - FOC
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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