File #: AI 18-267    Version: 1 Name: EMS Yearly write offs
Type: Action Item Status: Consent Agenda
File created: 12/6/2018 In control: CITY COUNCIL REGULAR
On agenda: 12/17/2018 Final action:
Title: $121,551.17 2018 Emergency Medical Services (EMS) Write-off Billings; Yearly Uncollectable Balance of Accounts in Collection (Submitted by Pam O'Brien)
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$121,551.17 2018 Emergency Medical Services (EMS) Write-off Billings; Yearly Uncollectable Balance of Accounts in Collection (Submitted by Pam O'Brien)