Appropriation 15, 2018
$250,000.00 from EMS Reimbursements, #0270-0027-00-346.010 to EMS Services Contractual, #0270-0027-00-432.010
AP 15, 2018 passed (2).pdf
— 285.6 KB
AP 15, 2018 passed (2).pdf
— 285.6 KB