AI 19-098
$185,320.74 1st Quarter 2019 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
- April 1, 2019
- On agenda
- April 15, 2019