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 |
|---|---|---|---|---|---|---|---|
| ! | 0042953 | Jan. 10, 2024 | $17.56 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0042953 | Jan. 10, 2024 | $35.11 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0042953 | Jan. 10, 2024 | $23.67 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| ! | 0042902 | Jan. 8, 2024 | $258.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Computer Science |
| ! | 0042902 | Jan. 8, 2024 | $95.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
| ! | 0042902 | Jan. 8, 2024 | $91.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0042903 | Jan. 8, 2024 | $626.46 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0042904 | Jan. 8, 2024 | $351.46 | C of C Affiliate | Unrestricted Funds | In-State Lodging | IT Administration |
| ! | 0042904 | Jan. 8, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | IT Administration |
| ! | 0042904 | Jan. 8, 2024 | $180.13 | C of C Affiliate | Unrestricted Funds | In-State Mileage | IT Administration |
| ! | 0042904 | Jan. 8, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | IT Administration |
| ! | 0042904 | Jan. 8, 2024 | $486.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | PMO Projects |
| ! | 0042904 | Jan. 8, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | PMO Projects |
| ! | 0042904 | Jan. 8, 2024 | $57.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | PMO Projects |
| ! | 0042904 | Jan. 8, 2024 | $39.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | PMO Projects |
| ! | 0042905 | Jan. 8, 2024 | $1097.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0042906 | Jan. 8, 2024 | $737.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
| ! | 0042906 | Jan. 8, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
| ! | 0042906 | Jan. 8, 2024 | $393.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Sociology and Anthropology-Research |
| ! | 0042906 | Jan. 8, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Sociology and Anthropology-Research |
| ! | 0042907 | Jan. 8, 2024 | $127.77 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Office of Victim Services |
| ! | 0042908 | Jan. 8, 2024 | $1592.49 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0042909 | Jan. 8, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0042909 | Jan. 8, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0042909 | Jan. 8, 2024 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0042909 | Jan. 8, 2024 | $1770.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0042910 | Jan. 8, 2024 | $2726.26 | GRAINGER INC | Unrestricted Funds | Carpentry Supplies | Facilities Mgt Carpentry Shop |
| ! | 0042911 | Jan. 8, 2024 | $92.50 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0042911 | Jan. 8, 2024 | $64.76 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0042912 | Jan. 8, 2024 | $44.75 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0042912 | Jan. 8, 2024 | $74.91 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0042912 | Jan. 8, 2024 | $1557.36 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0042913 | Jan. 8, 2024 | $27.28 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0042913 | Jan. 8, 2024 | $25.40 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0042913 | Jan. 8, 2024 | $36.56 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0042914 | Jan. 8, 2024 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0042915 | Jan. 8, 2024 | $32.05 | USA SCIENTIFIC INC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0042915 | Jan. 8, 2024 | $13.12 | USA SCIENTIFIC INC | Unrestricted Funds | Freight Express Delivery | Biology |
| ! | 0042916 | Jan. 8, 2024 | $233333.33 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0042917 | Jan. 8, 2024 | $6000.00 | KNIGHT PRINTING AND GRAPHICS | Auxiliary Funds | Printing Commercial Vendor | Sports Information |
| C | 0242931 | Jan. 8, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0242931 | Jan. 8, 2024 | $157.42 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0242932 | Jan. 8, 2024 | $392.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0242938 | Jan. 8, 2024 | $200.00 | Pritchet K Gibbs | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0242980 | Jan. 8, 2024 | $9158.73 | LOWES HOME CENTER INC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0242986 | Jan. 8, 2024 | $4468.00 | MASTERCRAFT RENOVATION SYSTEMS | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0243001 | Jan. 8, 2024 | $860.57 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0243010 | Jan. 8, 2024 | $2376.00 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0243012 | Jan. 8, 2024 | $1296.77 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0243057 | Jan. 8, 2024 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |