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 |