city_council_meeting_agenda_november_25_2025.pdf
Council Approves Payroll Transfer to Common Cash
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Description
The City of Whitehall approved a prepaid payroll transfer of $48,507.25 to City of Whitehall-Common Cash as part of its November 25, 2025 accounts payable. This action supports routine employee compensation and payroll operations.
Contract Details
Contract Amount
$48,507.25
Vendor
CITY OF WHITEHALL-COMMON CASH
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
November 25, 2025
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