E.M.S. Field Operations
149 payments for $141,256.98
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Fire Department >> 226 payments for $249,412.25 | $89,838.05 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical |
$47,465.68 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
$104,348.33 | General Fund | E.M.S. Administration | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
$3,806.94 | General Fund | E.M.S. Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
$3,953.25 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous |