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 | $2,269.97 |
EMERGENCY COMMUNICATIONS & OPS. SUPPORT | $4,720.85 |
OFFICE OF THE MEDICAL DIRECTOR | $5,175.26 |
OPERATIONS | $7,657.66 |
PROFESSIONAL PRACTICE AND STANDARDS | $4,194.95 |
SUPPORT SERVICES | $3,554.99 |
TRANSFERS & OTHER REQUIREMENTS | $20,757.51 |