ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
EMERGENCY COMMUNICATIONS | $58.20 |
EMERGENCY FIELD OPERATIONS | $810.93 |
EMERGENCY SERVICES | $3,172.90 |
HOMELESSNESS | $20.30 |