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AI 19-050

$61,271.35 January 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)

Action Item Consent Agenda Introduced February 7, 2019
Committee
CITY COUNCIL REGULAR
Requested by
Finance
Introduced
February 7, 2019
On agenda
February 19, 2019