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)
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Finance
- Introduced
- February 7, 2019
- On agenda
- February 19, 2019