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AI 15-006

Authorized the December 2014 Emergency Medical Services (EMS) write-offs in the amount of $82,364.55. (Submitted by Cathy Huber-Nickerson)

Action Item Passed Introduced January 7, 2015
Committee
CITY COUNCIL REGULAR
Requested by
Finance
Introduced
January 7, 2015
On agenda
January 17, 2015
Passed
January 17, 2015