City of Columbia Agenda Item Report 2026-06-01
Ambulance Refund Issued to PRS for Overpayment
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Description
PRS issued a refund of $111.53 for an ambulance billing overpayment as approved in June 2026 voucher report.
Contract Details
Contract Amount
$111.53
Vendor
PRS
Agency
Columbia Fire Protection District, IL
Contract Type
OTHER
Document Date
June 1, 2026
Renewal Date
2026-06-02
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