PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
BILLING SERVICES | $23,113.64 |
COMMUNITY RELATIONS AND INJURY PREVENTION | $2,535.58 |
EMERGENCY COMMUNICATIONS | $9,036.20 |
EMERGENCY COMMUNICATIONS & OPS. SUPPORT | $2,715.25 |
EMPLOYEE DEVELOPMENT AND WELLNESS | $21,788.83 |
EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS | $1,518.49 |
OFFICE OF THE MEDICAL DIRECTOR | $7,389.60 |
OPERATIONS | $220,080.80 |
OUTCOMES AND PERFORMANCE IMPROVEMENT | $48,649.86 |
PROFESSIONAL PRACTICE AND STANDARDS | $32,332.58 |
SAFETY AND PERFORMANCE IMPROVEMENT | $37,659.19 |
SUPPORT SERVICES | $399,907.67 |