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 |
---|---|---|---|---|---|---|---|
! | 0034279 | July 10, 2021 | $10623.33 | T2 SYSTEMS INC | Auxiliary Funds | Software Subscription-License-Maint | St Philip Street Garage |
! | 0034280 | July 9, 2021 | $574.01 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0034281 | July 9, 2021 | $11974.12 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0034281 | July 9, 2021 | $47239.19 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034281 | July 9, 2021 | $919.58 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
! | 0034281 | July 9, 2021 | $57.25 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
! | 0034281 | July 9, 2021 | $834.66 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
! | 0034281 | July 9, 2021 | $21090.55 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Bldg & Equip Maint |
! | 0034282 | July 9, 2021 | $124.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034283 | July 9, 2021 | $294.30 | TA INSTRUMENTS WATERS LLC | Agency Funds | Other Supplies | Agency Funds |
! | 0034284 | July 9, 2021 | $3373.00 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0206094 | July 9, 2021 | $14328.05 | 4IMPRINT | Unrestricted Funds | Other Supplies | Institutional Advertising |
C | 0206094 | July 9, 2021 | $8452.95 | 4IMPRINT | Unrestricted Funds | Other Supplies | Office of University Marketing |
C | 0206095 | July 9, 2021 | $65863.53 | ABM INDUSTRY GROUPS LLC | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
C | 0206096 | July 9, 2021 | $1808.50 | ACCESSDATA GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0206097 | July 9, 2021 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0206098 | July 9, 2021 | $110.32 | ADVANCED VIDEO GROUP INC | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
C | 0206098 | July 9, 2021 | $95.97 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Equipment-Tagged | Agency Funds |
C | 0206098 | July 9, 2021 | $96.60 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Supplies | Agency Funds |
C | 0206098 | July 9, 2021 | $1632.59 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Avery Research Center |
C | 0206098 | July 9, 2021 | $1420.22 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Avery Research Center |
C | 0206098 | July 9, 2021 | $1429.40 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Avery Research Center |
C | 0206098 | July 9, 2021 | $26198.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0206099 | July 9, 2021 | $10736.25 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0206099 | July 9, 2021 | $10736.25 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
C | 0206100 | July 9, 2021 | $1852.50 | ALTERNATIVE STAFFING INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0206101 | July 9, 2021 | $8955.83 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Library Supplies | Library |
C | 0206101 | July 9, 2021 | $814.17 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0206102 | July 9, 2021 | $34.15 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0206102 | July 9, 2021 | $166.10 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0206102 | July 9, 2021 | $25.63 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0206102 | July 9, 2021 | $81.46 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0206102 | July 9, 2021 | $8.62 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0206102 | July 9, 2021 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0206102 | July 9, 2021 | $3.19 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0206102 | July 9, 2021 | $141.65 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0206103 | July 9, 2021 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0206104 | July 9, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0206104 | July 9, 2021 | $2000.00 | Jessica Lynn Anderson | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0206105 | July 9, 2021 | $803.00 | APPLIED NANOSTRUCTURES INC | Restricted Funds | Other Supplies | Physics-Grants and Contracts |
C | 0206106 | July 9, 2021 | $2037.97 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0206107 | July 9, 2021 | $2500.00 | Alexandra E Archer | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0206107 | July 9, 2021 | $2500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0206108 | July 9, 2021 | $567.00 | ASSOCIATED MICROSCOPE INC | Unrestricted Funds | Other Contractual Services | Biology |
C | 0206109 | July 9, 2021 | $4743.00 | AUTOGRAPH A2D INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Sottile Theatre |
C | 0206109 | July 9, 2021 | $25529.73 | AUTOGRAPH A2D INC | Unrestricted Funds | Other Equipment-Tagged | Sottile Theatre |
C | 0206110 | July 9, 2021 | $430.79 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0206111 | July 9, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0206111 | July 9, 2021 | $2000.00 | Hussain K Bhagat | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0206112 | July 9, 2021 | $88.35 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |