City of Whitehall Work Session Agenda April 14, 2026
Payroll Transfer to City Common Cash Approved
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Description
The City of Whitehall approved a $44,573.60 payroll transfer to City of Whitehall-Common Cash as part of the April 2026 prepaids. This action was bundled within the accounts payable approved at the April 14, 2026 council meeting.
Contract Details
Contract Amount
$44,573.60
Vendor
CITY OF WHITEHALL-COMMON CASH
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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