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 | 0246870 | April 23, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
C | 0246870 | April 23, 2024 | $270.06 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Architect & Engineer |
C | 0246870 | April 23, 2024 | $292.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Carpentry Shop |
C | 0246870 | April 23, 2024 | $376.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Customer Support Svc |
C | 0246870 | April 23, 2024 | $259.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Electric Shop |
C | 0246870 | April 23, 2024 | $133.84 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Event Support |
C | 0246870 | April 23, 2024 | $320.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt HVAC Shop |
C | 0246870 | April 23, 2024 | $111.06 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Lock Shop |
C | 0246870 | April 23, 2024 | $59.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
C | 0246870 | April 23, 2024 | $73.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Paint Shop |
C | 0246870 | April 23, 2024 | $145.29 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Plumbing Shop |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Small Projects |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
C | 0246870 | April 23, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Geology |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | George Street Box Office |
C | 0246870 | April 23, 2024 | $626.79 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Grounds Maintenance |
C | 0246870 | April 23, 2024 | $87.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Guest Houses |
C | 0246870 | April 23, 2024 | $232.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
C | 0246870 | April 23, 2024 | $396.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Support Services |
C | 0246870 | April 23, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Indirect Cost-Geology |
C | 0246870 | April 23, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Information Management |
C | 0246870 | April 23, 2024 | $1397.66 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
C | 0246870 | April 23, 2024 | $155.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
C | 0246870 | April 23, 2024 | $97.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
C | 0246870 | April 23, 2024 | $155.81 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Lowcountry Graduate Center |
C | 0246870 | April 23, 2024 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
C | 0246870 | April 23, 2024 | $967.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
C | 0246870 | April 23, 2024 | $85.42 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
C | 0246870 | April 23, 2024 | $417.14 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
C | 0246870 | April 23, 2024 | $76.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
C | 0246870 | April 23, 2024 | $113.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
C | 0246870 | April 23, 2024 | $137.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
C | 0246870 | April 23, 2024 | $87.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
C | 0246870 | April 23, 2024 | $57.21 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | PM Shop |
C | 0246870 | April 23, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
C | 0246870 | April 23, 2024 | $137.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
C | 0246870 | April 23, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
C | 0246870 | April 23, 2024 | $199.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
C | 0246870 | April 23, 2024 | $372.65 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
C | 0246870 | April 23, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
C | 0246870 | April 23, 2024 | $127.38 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
C | 0246870 | April 23, 2024 | $206.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |