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 | 0245601 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245603 | Feb. 20, 2024 | $1439.20 | MACHEREY-NAGEL INC | Unrestricted Funds | Procurement Card Supplies | Chemistry |
| C | 0245605 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245609 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245610 | Feb. 20, 2024 | $65503.86 | MOTOROLA | Unrestricted Funds | Computer Supplies | Business Affairs Prior Year Funds |
| C | 0245611 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245612 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245614 | Feb. 20, 2024 | $546.44 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0245614 | Feb. 20, 2024 | $917.74 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0245618 | Feb. 20, 2024 | $1183.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0245623 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245625 | Feb. 20, 2024 | $74.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0245625 | Feb. 20, 2024 | $174.59 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0245629 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245630 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245631 | Feb. 20, 2024 | $320.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245632 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245633 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245634 | Feb. 20, 2024 | $140.00 | C of C Student | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0245634 | Feb. 20, 2024 | $140.00 | Nevill Beau Ruiter | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0245635 | Feb. 20, 2024 | $41486.00 | SANTEE AUTOMOTIVE LLC | Plant Funds | Motor Vehicles | Facilities Mgt Capital Projects |
| C | 0245636 | Feb. 20, 2024 | $5487.93 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0245636 | Feb. 20, 2024 | $14281.06 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0245639 | Feb. 20, 2024 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245640 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245641 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245642 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245645 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245646 | Feb. 20, 2024 | $830.00 | SOIL CONSULTANTS INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0245649 | Feb. 20, 2024 | $21.80 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Lock Shop |
| C | 0245649 | Feb. 20, 2024 | $174.40 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0245650 | Feb. 20, 2024 | $1540.75 | SP DESIGNS & MANUFACTURING INC | Agency Funds | Clothing | Math Meet |
| C | 0245653 | Feb. 20, 2024 | $903.65 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0245654 | Feb. 20, 2024 | $35.00 | Jaclyn Sumner | Unrestricted Funds | Non-State Employee Meals | Latin American-Caribbean Studies |
| C | 0245654 | Feb. 20, 2024 | $280.06 | Jaclyn Sumner | Unrestricted Funds | Non-State Employee Mileage | Latin American-Caribbean Studies |
| C | 0245655 | Feb. 20, 2024 | $594.54 | SYNERGY IMPORTS LLC | Auxiliary Funds | Freight Express Delivery | Sports Marketing |
| C | 0245655 | Feb. 20, 2024 | $4495.94 | SYNERGY IMPORTS LLC | Auxiliary Funds | Other Supplies | Sports Marketing |
| C | 0245656 | Feb. 20, 2024 | $5450.00 | SYNERGY SPORTS TECHNOLOGY | Auxiliary Funds | Software Subscription-License-Maint | Softball-Women |
| C | 0245657 | Feb. 20, 2024 | $31991.12 | TAO CONNECT INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245657 | Feb. 20, 2024 | $3998.88 | TAO CONNECT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245658 | Feb. 20, 2024 | $7916.67 | TARGETXCOM LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245658 | Feb. 20, 2024 | $11083.33 | TARGETXCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245659 | Feb. 20, 2024 | $40.00 | Christian Teresi | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245661 | Feb. 20, 2024 | $8660.54 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0245662 | Feb. 20, 2024 | $765.69 | Tingting Tong | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
| C | 0245662 | Feb. 20, 2024 | $40.00 | Tingting Tong | Unrestricted Funds | Non-State Employee Meals | School of Nat and Envir Sciences |
| C | 0245662 | Feb. 20, 2024 | $66.35 | Tingting Tong | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
| C | 0245663 | Feb. 20, 2024 | $2317.70 | TRANSACT CAMPUS INC | Auxiliary Funds | Software Subscription-License-Maint | Food Services Expense |
| C | 0245664 | Feb. 20, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0245665 | Feb. 20, 2024 | $305.63 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |