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
$7,600.20
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.

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Totals by Cost Center

Expenditures by cost center to the PROSHRED OF ST. LOUIS (107792) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $2,130.00
311000 Circuit Court $1,239.20
320000 Juvenile Court $1,095.80
800000 Director of Human Services $450.00
312000 Circuit Attorney $444.00
139000 City Counselor $416.00
160000 Comptroller $305.00
611000 Fire Department $253.80
635000 Civilian Oversight Board $225.00
123002 Personnel Benefits Administration $216.00
318001 Public Administrator Special Funds $198.00
700001 Director of Health and Hospitals Use Tax $192.00
335000 Medical Examiner $100.00
340000 Treasurer $75.00
180000 Assessor Operating Account $75.00
143000 Affordable Housing Commission $72.00
321000 Treatment Court $50.00
622000 Neighborhood Stabilization $38.40
650000 Police Department $25.00

Totals by Account

Expenditures by account to the PROSHRED OF ST. LOUIS (107792) supplier in FY 2025
Code Title Total Expended
560500 Office Services $5,864.40
561500 Health and Safety Services $25.00
563500 Environmental Services $444.00
566000 Professional Services $1,266.80

Totals by Fund

Expenditures by fund to the PROSHRED OF ST. LOUIS (107792) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $6,847.20
1110 Use Tax $264.00
1111 Budgeted Special Fund $414.00
1115 Assessor $75.00

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