GOV
Supplier SSM HEALTH CARE GROUP in FY 2025
Expenditures made to the SSM HEALTH CARE GROUP (112634) supplier for the 2025 fiscal year
Total
Total Expended
$392,820.80
Total amount expended in FY 2025.
Downloads
All expenditures made to the SSM HEALTH CARE GROUP (112634) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 335000 | Medical Examiner | $390,447.80 |
| 320001 | Juvenile Children Service Fund | $2,373.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566025 | Medical Exam Services | $288,500.00 |
| 566026 | Histology Services | $101,947.80 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $2,373.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $390,447.80 |
| 1111 | Budgeted Special Fund | $2,373.00 |
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