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 | 0243196 | Jan. 11, 2024 | $1490.58 | MANAGEDPRINT INC | Unrestricted Funds | Printing Supplies and Maintenance | Student Instructional Technology |
| C | 0243200 | Jan. 11, 2024 | $13111.44 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0243202 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243204 | Jan. 11, 2024 | $200.00 | Shawnieka L Miller | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0243218 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243219 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243221 | Jan. 11, 2024 | $1791.26 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0243255 | Jan. 11, 2024 | $4700.00 | POST LANDFILL ACTION NETWORK | Unrestricted Funds | Other Contractual Services | ECOllective-Carryforward |
| C | 0243263 | Jan. 11, 2024 | $5595.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0243269 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243277 | Jan. 11, 2024 | $500.00 | RICHARDSON CONSULTING LLC | Unrestricted Funds | Education and Training-Non Grant | School of Business |
| C | 0243281 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243282 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243283 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243288 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243301 | Jan. 11, 2024 | $500.00 | Javier Sandoval | Unrestricted Funds | Awards | swamp pink |
| C | 0243307 | Jan. 11, 2024 | $75.00 | SCLOGIC LLC | Unrestricted Funds | Office Equipment Service | Mail Services |
| C | 0243307 | Jan. 11, 2024 | $5762.00 | SCLOGIC LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0243307 | Jan. 11, 2024 | $5687.00 | SCLOGIC LLC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0243314 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243315 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243316 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243317 | Jan. 11, 2024 | $2299.10 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0243319 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243326 | Jan. 11, 2024 | $191.21 | STERICYCLE INC | Unrestricted Funds | Other Contractual Services | Admissions |
| C | 0243327 | Jan. 11, 2024 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0243334 | Jan. 11, 2024 | $361.40 | THOMAS SCIENTIFIC INC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0243335 | Jan. 11, 2024 | $1946.00 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0243342 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243343 | Jan. 11, 2024 | $540.00 | VERITEXT LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0243350 | Jan. 11, 2024 | $615.02 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Biology-Research |
| C | 0243350 | Jan. 11, 2024 | $674.49 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0243356 | Jan. 11, 2024 | $189770.62 | WATTS & ASSOCIATES WATERPROOFING LLC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0243364 | Jan. 11, 2024 | $750.00 | WESTWAY VISUALS LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0243366 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243372 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| ! | 0042954 | Jan. 11, 2024 | $77.54 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
| ! | 0042954 | Jan. 11, 2024 | $62.28 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Volleyball-Women |
| ! | 0042955 | Jan. 11, 2024 | $936.73 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Provost Reserve |
| ! | 0042955 | Jan. 11, 2024 | $468.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Provost Reserve |
| ! | 0042956 | Jan. 11, 2024 | $738.35 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0042957 | Jan. 11, 2024 | $564.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | French-Francophone-Italian Studies |
| ! | 0042957 | Jan. 11, 2024 | $413.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA-Research |
| ! | 0042957 | Jan. 11, 2024 | $413.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Education |
| ! | 0042957 | Jan. 11, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | French-Francophone-Italian Studies |
| ! | 0042957 | Jan. 11, 2024 | $64.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | SLCWA-Research |
| ! | 0042957 | Jan. 11, 2024 | $64.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Education |
| ! | 0042957 | Jan. 11, 2024 | $245.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | French-Francophone-Italian Studies |
| ! | 0042958 | Jan. 11, 2024 | $450.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| ! | 0042959 | Jan. 11, 2024 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |