PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BILLING SERVICES | $246.01 |
COMMUNITY RELATIONS AND INJURY PREVENTION | $5,406.97 |
EMERGENCY COMMUNICATIONS & OPS. SUPPORT | $487.86 |
EMPLOYEE DEVELOPMENT AND WELLNESS | $3,467.68 |
EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS | $1,025.93 |
EMPLOYEE SAFETY AND WELLNESS | $26.88 |
OFFICE OF THE MEDICAL DIRECTOR | $6,628.15 |
OPERATIONS | $4,062.33 |
OUTCOMES AND PERFORMANCE IMPROVEMENT | $765.89 |
PROFESSIONAL PRACTICE AND STANDARDS | $11,017.05 |
SAFETY AND PERFORMANCE IMPROVEMENT | $3,666.82 |
SUPPORT SERVICES | $10,212.32 |