city_council_meeting_agenda_november_25_2025.pdf
Council Approves MISDU Payroll Deduction Payment
Trusted by teams at
Description
The City of Whitehall approved a prepaid payroll deduction payment of $61.84 to MISDU - FOC via check 9432. The transaction reflects court-ordered payroll withholdings processed in the November 25, 2025 accounts payable.
Contract Details
Contract Amount
$61.84
Vendor
MISDU - FOC
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
November 25, 2025
More from Town of Whitehall
City of Whitehall Agenda Packet 2026-05-26
City of Whitehall Agenda Packet 2026-05-26
City of Whitehall Agenda Packet 2026-05-26
City of Whitehall Agenda Packet 2026-05-26
City of Whitehall Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.