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 |
|---|---|---|---|---|---|---|---|
| ! | 0043091 | Jan. 24, 2024 | $31.91 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| ! | 0043091 | Jan. 24, 2024 | $566.20 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Maintenance Contract |
| ! | 0043091 | Jan. 24, 2024 | $21.28 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0043091 | Jan. 24, 2024 | $1712.70 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0043091 | Jan. 24, 2024 | $80.82 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0043092 | Jan. 24, 2024 | $2978.86 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0043093 | Jan. 24, 2024 | $8.19 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0043093 | Jan. 24, 2024 | $24.55 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0043094 | Jan. 24, 2024 | $234.20 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0043095 | Jan. 24, 2024 | $1380.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043096 | Jan. 24, 2024 | $428.31 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0244027 | Jan. 23, 2024 | $15771.63 | ASSETWORKS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0244027 | Jan. 23, 2024 | $39695.49 | ASSETWORKS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0244028 | Jan. 23, 2024 | $111.76 | AT AND T | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0244028 | Jan. 23, 2024 | $125.90 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0244029 | Jan. 23, 2024 | $42.82 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0244029 | Jan. 23, 2024 | $42.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0244029 | Jan. 23, 2024 | $42.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0244029 | Jan. 23, 2024 | $42.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0244029 | Jan. 23, 2024 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0244029 | Jan. 23, 2024 | $312.32 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0244029 | Jan. 23, 2024 | $47.90 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0244029 | Jan. 23, 2024 | $287.40 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0244029 | Jan. 23, 2024 | $698.18 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0244029 | Jan. 23, 2024 | $191.60 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0244029 | Jan. 23, 2024 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0244030 | Jan. 23, 2024 | $45.94 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0244030 | Jan. 23, 2024 | $1546.71 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0244030 | Jan. 23, 2024 | $179.28 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0244030 | Jan. 23, 2024 | $101.97 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0244030 | Jan. 23, 2024 | $353.85 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0244030 | Jan. 23, 2024 | $45.93 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0244030 | Jan. 23, 2024 | $98.17 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0244030 | Jan. 23, 2024 | $491.57 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0244030 | Jan. 23, 2024 | $50.98 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0244041 | Jan. 23, 2024 | $82.06 | C of C Affiliate | Auxiliary Funds | Education and Training-Non Grant | Health Services |
| C | 0244044 | Jan. 23, 2024 | $3900.00 | BASS SCHULER ENTERTAINMENT INC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0244080 | Jan. 23, 2024 | $8443.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| C | 0244093 | Jan. 23, 2024 | $480.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0244094 | Jan. 23, 2024 | $3840.00 | CHARLESTON RADIO GROUP | Unrestricted Funds | Advertising | Graduate School Recruitment |
| C | 0244097 | Jan. 23, 2024 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |