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 | 0248703 | July 12, 2024 | $17.00 | Brady Haering | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0248703 | July 12, 2024 | $38.50 | Brady Haering | Unrestricted Funds | Non-State Employee Other Transport | Accounting and Business Law |
| C | 0248704 | July 12, 2024 | $2499.00 | HEALTH PHYSICS CONSULTANTS LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0248705 | July 12, 2024 | $10705.46 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Marketing and Communications |
| C | 0248706 | July 12, 2024 | $3379.55 | HERALD OFFICE SYSTEMS INC-FURNITURE | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0248706 | July 12, 2024 | $10713.83 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Health Sci-Carryforward |
| C | 0248706 | July 12, 2024 | $5505.59 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Health Sciences |
| C | 0248706 | July 12, 2024 | $7142.55 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Health Sciences-Research |
| C | 0248706 | July 12, 2024 | $3985.81 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | School of Health Sci-Carryforward |
| C | 0248706 | July 12, 2024 | $13526.90 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | School of Health Sciences |
| C | 0248706 | July 12, 2024 | $2657.20 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | School of Health Sciences-Research |
| C | 0248706 | July 12, 2024 | $170.93 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | History |
| C | 0248707 | July 12, 2024 | $4585.00 | HOFFMAN MECHANICAL SOLUTIONS | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0248707 | July 12, 2024 | $4765.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248707 | July 12, 2024 | $9990.00 | HOFFMAN MECHANICAL SOLUTIONS | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248709 | July 12, 2024 | $492.83 | IMAGE ACCESS INC | Unrestricted Funds | Office Equipment Service | Library Automation |
| C | 0248709 | July 12, 2024 | $9261.73 | IMAGE ACCESS INC | Unrestricted Funds | Other Equipment | Library Automation |
| C | 0248710 | July 12, 2024 | $2447.05 | INFRASTRUCTURE SOLUTIONS GROUP INC | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Operations & Maint |
| C | 0248710 | July 12, 2024 | $161211.00 | INFRASTRUCTURE SOLUTIONS GROUP INC | Unrestricted Funds | Other Equipment | Facilities Mgt Operations & Maint |
| C | 0248712 | July 12, 2024 | $11606.73 | J MUSSELMAN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248714 | July 12, 2024 | $2500.00 | JMP STATISTICAL DISCOVERY LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248715 | July 12, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248715 | July 12, 2024 | $2000.00 | James Daniel Johnson | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248716 | July 12, 2024 | $1545.46 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0248717 | July 12, 2024 | $7991.20 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0248717 | July 12, 2024 | $1997.80 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248717 | July 12, 2024 | $28410.00 | JOHNSON CONTROLS INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0248718 | July 12, 2024 | $8690.00 | JOHNSON CONTROLS INC | Plant Funds | HVAC Supplies | Facilities Mgt Capital Projects |
| C | 0248719 | July 12, 2024 | $8862.98 | JOHNSTONE SUPPLY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0248720 | July 12, 2024 | $2000.00 | Aasim Mohammed Khan | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248720 | July 12, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248721 | July 12, 2024 | $220.74 | LABREPCO LLC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0248722 | July 12, 2024 | $74260.59 | LANE PRESS INC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0248723 | July 12, 2024 | $239153.70 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0248723 | July 12, 2024 | $256323.44 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| C | 0248723 | July 12, 2024 | $8000.00 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
| C | 0248723 | July 12, 2024 | $44583.06 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248723 | July 12, 2024 | $170604.25 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| C | 0248724 | July 12, 2024 | $9999.00 | LEADR TECHNOLOGIES INC | Unrestricted Funds | Software Subscription-License-Maint | Marketing and Communications |
| C | 0248725 | July 12, 2024 | $64400.00 | LINKEDIN CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248726 | July 12, 2024 | $950.00 | LIQUID STUDIO | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0248729 | July 12, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248729 | July 12, 2024 | $2000.00 | Emma Mariam Mathew | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248730 | July 12, 2024 | $1980.00 | MECHANICAL ENGINEERING CONSULTING ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248731 | July 12, 2024 | $32860.23 | MEDICAT LLC | Auxiliary Funds | Software Subscription-License-Maint | Health Services |
| C | 0248732 | July 12, 2024 | $567.98 | MEDSUPPLY PARTNERS LLC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0248733 | July 12, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248733 | July 12, 2024 | $2000.00 | Maya Lee Mylott | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248734 | July 12, 2024 | $5232.00 | NALCO COMPANY LLC | Unrestricted Funds | Other Supplies | Central Energy |
| C | 0248735 | July 12, 2024 | $2131.17 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | Networking and Engineering |