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 | 0206438 | July 16, 2021 | $1510.53 | WYLE | Restricted Funds | Refund to Grantor | Chemistry-Grants and Contracts |
! | 0034304 | July 15, 2021 | $521.52 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034304 | July 15, 2021 | $565.77 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0034304 | July 15, 2021 | $391.09 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034304 | July 15, 2021 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034305 | July 15, 2021 | $3597.36 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Basketball-Men |
! | 0034306 | July 15, 2021 | $500.64 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
! | 0034306 | July 15, 2021 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0034307 | July 15, 2021 | $333.33 | C of C Affiliate | Restricted Funds | Grant Participant Supplies | Geology-Grants and Contracts |
! | 0034308 | July 15, 2021 | $292.84 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0034308 | July 15, 2021 | $390.59 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0034308 | July 15, 2021 | $1721.71 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
! | 0034308 | July 15, 2021 | $650.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0034309 | July 15, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034309 | July 15, 2021 | $1000.00 | Fabio Namir Najjar | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034310 | July 15, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | School of Nat and Envir Sciences |
! | 0034310 | July 15, 2021 | $145.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | School of Nat and Envir Sciences |
! | 0034311 | July 15, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034311 | July 15, 2021 | $1000.00 | Jane Shelby Porter | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034312 | July 15, 2021 | $880.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
! | 0034312 | July 15, 2021 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Hispanic Studies-Research |
! | 0034312 | July 15, 2021 | $315.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Hispanic Studies-Research |
! | 0034312 | July 15, 2021 | $205.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Hispanic Studies-Research |
! | 0034313 | July 15, 2021 | $30.00 | C of C Student | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
! | 0034313 | July 15, 2021 | $30.00 | Camille Rachel Sullivan | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
! | 0034315 | July 15, 2021 | $23941.90 | DCG SOLUTIONS LLC | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034317 | July 15, 2021 | $12400.80 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0034317 | July 15, 2021 | $4392.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Bldg & Equip Maint |
! | 0034321 | July 15, 2021 | $466.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Office of Fraternity-Sorority Life |
! | 0034322 | July 15, 2021 | $2177.82 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0034323 | July 15, 2021 | $121351.04 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
! | 0034320 | July 14, 2021 | $78.71 | ALSCO | Unrestricted Funds | Rental-Other | Lease Management |
C | 0206274 | July 14, 2021 | $3688.22 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | General Repair | Facilities Mgt Bldg & Equip Maint |
C | 0206275 | July 14, 2021 | $43600.00 | ABBOTT RAPID DX NORTH AMERICA LLC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
C | 0206276 | July 14, 2021 | $13200.67 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0206276 | July 14, 2021 | $9058.41 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0206276 | July 14, 2021 | $339.58 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0206276 | July 14, 2021 | $1064.67 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0206276 | July 14, 2021 | $72996.97 | ABM INDUSTRY GROUPS LLC | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
C | 0206277 | July 14, 2021 | $7450.00 | ADS SECURITY LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0206278 | July 14, 2021 | $602.23 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Enrollment Information |
C | 0206278 | July 14, 2021 | $2178.91 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Office of Enrollment Information |
C | 0206279 | July 14, 2021 | $42.84 | AIRGAS NATIONAL WELDERS | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
C | 0206279 | July 14, 2021 | $10.36 | AIRGAS NATIONAL WELDERS | Unrestricted Funds | Freight Express Delivery | Biology |
C | 0206279 | July 14, 2021 | $10.36 | AIRGAS NATIONAL WELDERS | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Biology |
C | 0206279 | July 14, 2021 | $45.21 | AIRGAS NATIONAL WELDERS | Unrestricted Funds | Rental-Other | Biology |
C | 0206279 | July 14, 2021 | $83.75 | AIRGAS NATIONAL WELDERS | Unrestricted Funds | Rental-Other | Indirect Cost-Biology |
C | 0206280 | July 14, 2021 | $51110.80 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
C | 0206280 | July 14, 2021 | $18283.32 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0206281 | July 14, 2021 | $36.60 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |