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 |
---|---|---|---|---|---|---|---|
C | 0206840 | Aug. 12, 2021 | $2429.16 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Bldg & Equip Maint |
C | 0206840 | Aug. 12, 2021 | $142.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
C | 0206840 | Aug. 12, 2021 | $90.41 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Small Projects |
C | 0206840 | Aug. 12, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Planning |
C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Faculty/Staff PC Replacements |
C | 0206840 | Aug. 12, 2021 | $119.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
C | 0206840 | Aug. 12, 2021 | $33.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
C | 0206840 | Aug. 12, 2021 | $39.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | George Street Box Office |
C | 0206840 | Aug. 12, 2021 | $87.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Governmental Relations |
C | 0206840 | Aug. 12, 2021 | $39.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Graduate School |
C | 0206840 | Aug. 12, 2021 | $451.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Grounds Maintenance |
C | 0206840 | Aug. 12, 2021 | $137.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Guest Houses |
C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Halsey Institute |
C | 0206840 | Aug. 12, 2021 | $778.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Communication |
C | 0206840 | Aug. 12, 2021 | $576.97 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Support Services |
C | 0206840 | Aug. 12, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Indirect Cost-Geology |
C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Information Management |
C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Infrastructure |
C | 0206840 | Aug. 12, 2021 | $137.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
C | 0206840 | Aug. 12, 2021 | $155.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
C | 0206840 | Aug. 12, 2021 | $97.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
C | 0206840 | Aug. 12, 2021 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Internal Audit |
C | 0206840 | Aug. 12, 2021 | $169.31 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
C | 0206840 | Aug. 12, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Library |
! | 0034450 | Aug. 11, 2021 | $2208.82 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0034451 | Aug. 11, 2021 | $2934.83 | CUSTOMINK LLC | Unrestricted Funds | Clothing | Student Activity General |
! | 0034452 | Aug. 11, 2021 | $403.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034453 | Aug. 11, 2021 | $220.46 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034422 | Aug. 7, 2021 | $71.58 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0034422 | Aug. 7, 2021 | $225.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034422 | Aug. 7, 2021 | $417.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
! | 0034422 | Aug. 7, 2021 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034423 | Aug. 7, 2021 | $156.80 | C of C Affiliate | Unrestricted Funds | In-State Mileage | DEI and Belonging |
! | 0034424 | Aug. 7, 2021 | $450.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Basketball-Men |
! | 0034424 | Aug. 7, 2021 | $21.43 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0034424 | Aug. 7, 2021 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034424 | Aug. 7, 2021 | $417.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
! | 0034424 | Aug. 7, 2021 | $515.30 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034424 | Aug. 7, 2021 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034425 | Aug. 7, 2021 | $500.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
! | 0034425 | Aug. 7, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
! | 0034426 | Aug. 7, 2021 | $256.05 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0034426 | Aug. 7, 2021 | $5089.21 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
! | 0034426 | Aug. 7, 2021 | $924.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
! | 0034426 | Aug. 7, 2021 | $1150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0034427 | Aug. 7, 2021 | $9.31 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
! | 0034427 | Aug. 7, 2021 | $70.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
! | 0034427 | Aug. 7, 2021 | $267.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Biology-Grants and Contracts |
! | 0034427 | Aug. 7, 2021 | $606.16 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |