PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BILLING SERVICES | $9,483.96 |
COMMUNITY RELATIONS AND INJURY PREVENTION | $11,183.73 |
EMERGENCY COMMUNICATIONS | $30,969.57 |
EMPLOYEE DEVELOPMENT AND WELLNESS | $28,822.29 |
EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS | $3,313.58 |
OFFICE OF THE CHIEF MEDICAL OFFICER | $734.06 |
OPERATIONS | $45,478.11 |
OUTCOMES AND PERFORMANCE IMPROVEMENT | $5,681.88 |
SAFETY AND PERFORMANCE IMPROVEMENT | $23,830.10 |
SUPPORT SERVICES | $93,257.26 |
TRANSFERS AND OTHER REQUIREMENTS | $18,328.91 |
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $520.13 |