E.M.S. Administration
11 payments for $1,185,488.50
ACCUMED BILLING INCSUPPLIER based in TRENTON, MI, 48183, US
Top Cost Centers
Total Payments by Expense Category
Professional and Contractual Services
11 payments for $1,185,488.50
Summary of All Payments11 payments totaling $1,185,488.50
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Fire Department >> 11 payments for $1,185,488.50 | $1,185,488.50 | General Fund | E.M.S. Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
