AI 19-307
$301,392.02 November 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts and GEMT funding Write-off Billings (Submitted by Cathy Huber Nickerson)
- Committee
- CITY COUNCIL REGULAR
- Introduced
- December 10, 2019
- On agenda
- December 16, 2019