GOV
Supplier PROSHRED OF ST. LOUIS in FY 2025
Expenditures made to the PROSHRED OF ST. LOUIS (107792) supplier for the 2025 fiscal year
Total
Total Expended
$3,319.00
Total amount expended in FY 2025.
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All expenditures made to the PROSHRED OF ST. LOUIS (107792) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 320000 | Juvenile Court | $834.20 |
| 800000 | Director of Human Services | $425.00 |
| 311000 | Circuit Court | $386.00 |
| 139000 | City Counselor | $330.00 |
| 160000 | Comptroller | $305.00 |
| 312000 | Circuit Attorney | $300.00 |
| 123002 | Personnel Benefits Administration | $180.00 |
| 318001 | Public Administrator Special Funds | $180.00 |
| 611000 | Fire Department | $178.80 |
| 180000 | Assessor Operating Account | $50.00 |
| 335000 | Medical Examiner | $50.00 |
| 340000 | Treasurer | $50.00 |
| 650000 | Police Department | $25.00 |
| 321000 | Treatment Court | $25.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $2,010.20 |
| 561500 | Health and Safety Services | $25.00 |
| 563500 | Environmental Services | $300.00 |
| 566000 | Professional Services | $983.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,909.00 |
| 1111 | Budgeted Special Fund | $360.00 |
| 1115 | Assessor | $50.00 |
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