Chief Administrative Office, Emergency Medical Ambulance Billing Division, recommending the Board order the return of an erroneous deposit by Wittman Enterprises, LLC in the amount of $43,419.30; and recommending Auditor-Controller be ordered to issue a check for same. FUNDING: Ambulance Billing.

Committee

Board of Supervisors

Requested by

CAO

Introduced

February 2, 2024

On agenda

April 2, 2024

Passed

April 2, 2024

Where it was heard

Board of Supervisors Apr 2, 2024 Approved Pass

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