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 |
|---|---|---|---|---|---|---|---|
| ! | 0043943 | March 25, 2024 | $596.23 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Biology |
| ! | 0043944 | March 25, 2024 | $435.47 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
| ! | 0043945 | March 25, 2024 | $88.48 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| ! | 0043946 | March 25, 2024 | $438.58 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Auxiliary Funds | Fuel Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0043946 | March 25, 2024 | $32.61 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| ! | 0043946 | March 25, 2024 | $706.27 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Maintenance Contract |
| ! | 0043946 | March 25, 2024 | $21.74 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0043946 | March 25, 2024 | $65.71 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0043946 | March 25, 2024 | $60.64 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0043946 | March 25, 2024 | $97.95 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0043946 | March 25, 2024 | $84.28 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0043946 | March 25, 2024 | $1889.95 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0043947 | March 25, 2024 | $13503.50 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0043947 | March 25, 2024 | $20000.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0043948 | March 25, 2024 | $10052.87 | OMNI SHOREHAM HOTEL | Unrestricted Funds | Non-State Employee Lodging | Dean-School of Education-Research |
| ! | 0043949 | March 25, 2024 | $160.75 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043950 | March 25, 2024 | $56781.86 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
| ! | 0043895 | March 22, 2024 | $358.48 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Athletic Staff-E and G |
| ! | 0043896 | March 22, 2024 | $2385.48 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
| ! | 0043897 | March 22, 2024 | $2435.51 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043898 | March 22, 2024 | $1520.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0043899 | March 22, 2024 | $113.99 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0043900 | March 22, 2024 | $107.00 | SIGMA ALDRICH | Agency Funds | Other Supplies | Agency Funds |
| ! | 0043900 | March 22, 2024 | $76.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043900 | March 22, 2024 | $268.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0043900 | March 22, 2024 | $34.50 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043900 | March 22, 2024 | $301.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0043901 | March 22, 2024 | $537.66 | SIGMA IOTA RHO HONOR SOCIETY FOR INTERNATIONAL STUDIES | Agency Funds | Dues and Memberships | Sigma Iota Rho Honor Society |
| ! | 0043901 | March 22, 2024 | $80.34 | SIGMA IOTA RHO HONOR SOCIETY FOR INTERNATIONAL STUDIES | Unrestricted Funds | Other Supplies | International Studies |
| ! | 0043902 | March 22, 2024 | $2717.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043902 | March 22, 2024 | $25.00 | SMART RECYCLING US LLC | Unrestricted Funds | Other Contractual Services | Office of Sustainability |
| ! | 0043903 | March 22, 2024 | $222.36 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
| ! | 0043904 | March 22, 2024 | $5535.49 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0043876 | March 22, 2024 | $333.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | First Year Experience Abroad |
| ! | 0043876 | March 22, 2024 | $3375.68 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0043876 | March 22, 2024 | $-345.60 | C of C Affiliate | Agency Funds | Non-State Employee Meals | First Year Experience Abroad |
| ! | 0043876 | March 22, 2024 | $2135.60 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | First Year Experience Abroad |
| ! | 0043876 | March 22, 2024 | $899.19 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | First Year Experience Abroad |
| ! | 0043877 | March 22, 2024 | $7448.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
| ! | 0043878 | March 22, 2024 | $1200.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0043879 | March 22, 2024 | $12.70 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0043879 | March 22, 2024 | $22.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0043879 | March 22, 2024 | $351.81 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0043879 | March 22, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0043880 | March 22, 2024 | $898.33 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0043880 | March 22, 2024 | $403.78 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0043880 | March 22, 2024 | $331.76 | C of C Affiliate | Auxiliary Funds | Non-State Employee Mileage | Golf-Men |
| ! | 0043880 | March 22, 2024 | $24.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0043880 | March 22, 2024 | $300.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Men |
| ! | 0043881 | March 22, 2024 | $130.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Strategic Growth Initiative |