PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BILLING SERVICES | $1,086,125.62 |
COMMUNITY RELATIONS AND INJURY PREVENTION | $3,865.62 |
EMERGENCY COMMUNICATIONS | $32.58 |
EMERGENCY COMMUNICATIONS & OPS. SUPPORT | $248.94 |
EMPLOYEE DEVELOPMENT AND WELLNESS | $26,291.30 |
EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS | $3,125.24 |
OFFICE OF THE MEDICAL DIRECTOR | $260.86 |
OPERATIONS | $72,141.10 |
OUTCOMES AND PERFORMANCE IMPROVEMENT | $79.36 |
PROFESSIONAL PRACTICE AND STANDARDS | $10,497.49 |
SAFETY AND PERFORMANCE IMPROVEMENT | $43,363.08 |
SUPPORT SERVICES | $440,098.28 |