Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
---|---|---|---|---|---|---|---|
! | 0034876 | Oct. 21, 2021 | $403.62 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Women |
! | 0034876 | Oct. 21, 2021 | $256.10 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Women |
! | 0034877 | Oct. 21, 2021 | $250.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Teacher Education-Research |
! | 0034878 | Oct. 21, 2021 | $1120.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034879 | Oct. 21, 2021 | $170.49 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034879 | Oct. 21, 2021 | $88.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034879 | Oct. 21, 2021 | $25.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034880 | Oct. 21, 2021 | $-98.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Admissions |
! | 0034880 | Oct. 21, 2021 | $-168.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034880 | Oct. 21, 2021 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions |
! | 0034880 | Oct. 21, 2021 | $249.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0034880 | Oct. 21, 2021 | $80.61 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0034881 | Oct. 21, 2021 | $3734.54 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0034882 | Oct. 21, 2021 | $1469.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
! | 0034882 | Oct. 21, 2021 | $351.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Women |
! | 0034882 | Oct. 21, 2021 | $400.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
! | 0034883 | Oct. 21, 2021 | $487.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Supply Chain and Information Mgmt |
! | 0034883 | Oct. 21, 2021 | $53.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Supply Chain and Information Mgmt |
! | 0034883 | Oct. 21, 2021 | $112.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Supply Chain and Information Mgmt |
! | 0034884 | Oct. 21, 2021 | $109.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Administration |
! | 0034884 | Oct. 21, 2021 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Administration |
! | 0034884 | Oct. 21, 2021 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Facilities Mgt Administration |
! | 0034884 | Oct. 21, 2021 | $39.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Facilities Mgt Administration |
! | 0034885 | Oct. 21, 2021 | $301.66 | C of C Affiliate | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
! | 0034886 | Oct. 21, 2021 | $344.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Administration |
! | 0034888 | Oct. 21, 2021 | $1855196.46 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0214436 | Oct. 21, 2021 | $112.03 | ABSORB SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0214438 | Oct. 21, 2021 | $895.00 | ACCESS INTELLIGENCE LLC | Unrestricted Funds | Out-of-State Registration | Marketing and Communications |
C | 0214439 | Oct. 21, 2021 | $992.99 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Equipment Replacement |
C | 0214440 | Oct. 21, 2021 | $5408.60 | ALLERGAN USA INC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0214441 | Oct. 21, 2021 | $809.10 | ALTERNATIVE STAFFING INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0214443 | Oct. 21, 2021 | $567.74 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
C | 0214444 | Oct. 21, 2021 | $1329.00 | APPLE COMPUTER INC | Restricted Funds | Office and Other Equip-Non Tagged | Physics-Grants and Contracts |
C | 0214444 | Oct. 21, 2021 | $6245.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
C | 0214444 | Oct. 21, 2021 | $1326.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Teacher Education |
C | 0214445 | Oct. 21, 2021 | $120.58 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0214446 | Oct. 21, 2021 | $4801.06 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0214446 | Oct. 21, 2021 | $394.36 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0214447 | Oct. 21, 2021 | $45.60 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
C | 0214447 | Oct. 21, 2021 | $1424.99 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
C | 0214447 | Oct. 21, 2021 | $170.96 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
C | 0214447 | Oct. 21, 2021 | $1999.56 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
C | 0214447 | Oct. 21, 2021 | $396.50 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
C | 0214447 | Oct. 21, 2021 | $45.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
C | 0214447 | Oct. 21, 2021 | $422.43 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
C | 0214447 | Oct. 21, 2021 | $415.52 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
C | 0214447 | Oct. 21, 2021 | $501.59 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
C | 0214449 | Oct. 21, 2021 | $113.69 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
C | 0214449 | Oct. 21, 2021 | $268.32 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
C | 0214449 | Oct. 21, 2021 | $254.33 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |