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.
  • Search and Filter Checks
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