E.M.S. Field Operations
19 payments for $84,586.04
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Fire Department >> 19 payments for $84,586.04 | $25,067.10 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical |
| $16,410.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $42,550.94 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $558.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Clothing |
