AI 18-267
$121,551.17 2018 Emergency Medical Services (EMS) Write-off Billings; Yearly Uncollectable Balance of Accounts in Collection (Submitted by Pam O'Brien)
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Finance
- Introduced
- December 6, 2018
- On agenda
- December 17, 2018
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