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 |
|---|---|---|---|---|---|---|---|
| ! | 0043053 | Jan. 22, 2024 | $236.08 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Graduate Student Association |
| ! | 0043053 | Jan. 22, 2024 | $280.12 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043054 | Jan. 22, 2024 | $728.56 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
| ! | 0043055 | Jan. 22, 2024 | $87.89 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0043055 | Jan. 22, 2024 | $82.82 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0043055 | Jan. 22, 2024 | $1318.89 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0043056 | Jan. 22, 2024 | $2335.00 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0043057 | Jan. 22, 2024 | $7581.00 | SCHOLAR FLIGHTS LLC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043058 | Jan. 22, 2024 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0043058 | Jan. 22, 2024 | $299.33 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
| ! | 0043058 | Jan. 22, 2024 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
| ! | 0043058 | Jan. 22, 2024 | $1538.56 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043058 | Jan. 22, 2024 | $381.54 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043058 | Jan. 22, 2024 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0043058 | Jan. 22, 2024 | $686.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0043058 | Jan. 22, 2024 | $13303.69 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043059 | Jan. 22, 2024 | $375.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | English |
| ! | 0043060 | Jan. 22, 2024 | $12925.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0043061 | Jan. 22, 2024 | $72375.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| ! | 0043062 | Jan. 22, 2024 | $68.91 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0043062 | Jan. 22, 2024 | $12347.42 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0043062 | Jan. 22, 2024 | $913.50 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0043062 | Jan. 22, 2024 | $12.57 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| ! | 0043026 | Jan. 19, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| ! | 0043026 | Jan. 19, 2024 | $84.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | History-Research |
| ! | 0043027 | Jan. 19, 2024 | $410.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Geology |
| ! | 0043027 | Jan. 19, 2024 | $536.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Geology |
| ! | 0043027 | Jan. 19, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Geology |
| ! | 0043027 | Jan. 19, 2024 | $147.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Geology |
| ! | 0043027 | Jan. 19, 2024 | $345.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Geology |
| ! | 0043028 | Jan. 19, 2024 | $449.90 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Mathematics-Grants and Contracts |
| ! | 0043028 | Jan. 19, 2024 | $681.78 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Mathematics-Grants and Contracts |
| ! | 0043028 | Jan. 19, 2024 | $175.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Mathematics-Grants and Contracts |
| ! | 0043028 | Jan. 19, 2024 | $78.93 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Mathematics-Grants and Contracts |
| ! | 0043028 | Jan. 19, 2024 | $652.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Mathematics-Grants and Contracts |
| ! | 0043029 | Jan. 19, 2024 | $3430.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0043030 | Jan. 19, 2024 | $444.73 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | Computer Science-Grant and Contract |
| ! | 0043031 | Jan. 19, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Sottile Theatre |
| ! | 0043032 | Jan. 19, 2024 | $576.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Enrollment Planning |
| ! | 0043034 | Jan. 19, 2024 | $604.95 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Enrollment Information |
| ! | 0043035 | Jan. 19, 2024 | $205.38 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
| ! | 0043036 | Jan. 19, 2024 | $2349.18 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043036 | Jan. 19, 2024 | $1726.75 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0043037 | Jan. 19, 2024 | $9950.00 | HUSS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0043038 | Jan. 19, 2024 | $865.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0043038 | Jan. 19, 2024 | $865.00 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0043039 | Jan. 19, 2024 | $1172.22 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043040 | Jan. 19, 2024 | $10718.42 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0043041 | Jan. 19, 2024 | $375.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Indirect Cost-Womens & Gender Study |
| W | 0003263 | Jan. 19, 2024 | $467.50 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | First Year Experience Abroad |