Date Paid by: Payee Description Amount
11/21/2025 ACH/Checks City Payroll Payroll Period 11/1/2025 - 11/14/2025 1,297,420.71$ 11/21/2025 ACH Mission Square Payroll Period 11/1/2025 - 11/14/2025 97,939.62$ TOTAL PAYROLL: 1,395,360.33$
Date Paid by: Payee Description Amount
11/10/2025 ACH CALPERS - Medical Nov-25 379,557.20$
11/20/2025 Wire Wilmington Trust Streetlight Debt Service 342,749.77$ TOTAL OTHER EFTs: 722,306.97$
TOTAL PAYMENTS: 2,117,667.30$
Payroll Register, Taxes and Other EFTs/Wires
City of Menifee
December 17, 2025
Payroll RegisterOther EFTs
Menifee City Council
December 17, 2025
- Document
- Payroll RegisterOther EFTs
- Meeting
- December 17, 2025
- Body
- Menifee City Council
- Original file
- 82 KB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.