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.

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Type	Check Number	Date	Amount	Payee	Fund Source	Account Description	Department
!	0042103	Oct. 27, 2023	$850.50	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Custodial Services
!	0042103	Oct. 27, 2023	$61.00	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Customer Support Svc
!	0042103	Oct. 27, 2023	$193.36	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Electric Shop
!	0042103	Oct. 27, 2023	$128.88	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Event Support
!	0042103	Oct. 27, 2023	$347.12	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt HVAC Shop
!	0042103	Oct. 27, 2023	$64.40	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Lock Shop
!	0042103	Oct. 27, 2023	$166.02	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Paint Shop
!	0042103	Oct. 27, 2023	$138.60	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Facilities Mgt Plumbing Shop
!	0042103	Oct. 27, 2023	$430.44	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Grounds Maintenance
!	0042103	Oct. 27, 2023	$85.92	UNIFIRST CORPORATION	Unrestricted Funds	Rental-Other	Office of Sustainability
!	0042042	Oct. 26, 2023	$701.74	C of C Affiliate	Auxiliary Funds	Non-State Employee Lodging	Tennis-Men
!	0042042	Oct. 26, 2023	$1247.27	C of C Affiliate	Auxiliary Funds	Non-State Employee Meals	Tennis-Men
!	0042042	Oct. 26, 2023	$246.11	C of C Affiliate	Auxiliary Funds	Non-State Employee Other Transport	Tennis-Men
!	0042042	Oct. 26, 2023	$160.00	C of C Affiliate	Auxiliary Funds	Non-State Employee Registration	Tennis-Men
!	0042043	Oct. 26, 2023	$314.45	C of C Affiliate	Auxiliary Funds	Recruit-Ath-Out-of-State Other Tran	Basketball-Men
!	0042043	Oct. 26, 2023	$229.91	C of C Affiliate	Auxiliary Funds	Recruit-Athlet-Out-of-State Lodging	Basketball-Men
!	0042043	Oct. 26, 2023	$75.00	C of C Affiliate	Auxiliary Funds	Recruit-Athletic-Out-of-State Meals	Basketball-Men
!	0042044	Oct. 26, 2023	$13.00	C of C Affiliate	Agency Funds	Out-of-State Air Transportation	Agency Funds
!	0042044	Oct. 26, 2023	$338.80	C of C Affiliate	Unrestricted Funds	Out-of-State Air Transportation	President
!	0042045	Oct. 26, 2023	$140.00	C of C Affiliate	Unrestricted Funds	In-State Meals-Same Day	Strategic Growth Initiative
!	0042046	Oct. 26, 2023	$640.71	C of C Affiliate	Unrestricted Funds	Out-of-State Lodging	Supply Chain and Information Mgmt
!	0042046	Oct. 26, 2023	$171.50	C of C Affiliate	Unrestricted Funds	Out-of-State Meals	Supply Chain and Information Mgmt
!	0042046	Oct. 26, 2023	$227.94	C of C Affiliate	Unrestricted Funds	Out-of-State Mileage	Supply Chain and Information Mgmt
!	0042046	Oct. 26, 2023	$51.00	C of C Affiliate	Unrestricted Funds	Out-of-State Miscellaneous Expense	Supply Chain and Information Mgmt
!	0042047	Oct. 26, 2023	$315.00	C of C Affiliate	Restricted Funds	Out-of-State Meals	Biology-Grants and Contracts
!	0042047	Oct. 26, 2023	$356.32	C of C Affiliate	Restricted Funds	Out-of-State Mileage	Biology-Grants and Contracts
!	0042048	Oct. 26, 2023	$714.89	C of C Affiliate	Restricted Funds	Out-of-State Air Transportation	Riley Center-Grants and Contract
!	0042048	Oct. 26, 2023	$828.04	C of C Affiliate	Restricted Funds	Out-of-State Lodging	Riley Center-Grants and Contract
!	0042048	Oct. 26, 2023	$215.00	C of C Affiliate	Restricted Funds	Out-of-State Meals	Riley Center-Grants and Contract
!	0042048	Oct. 26, 2023	$141.91	C of C Affiliate	Restricted Funds	Out-of-State Other Transportation	Riley Center-Grants and Contract
!	0042048	Oct. 26, 2023	$485.00	C of C Affiliate	Restricted Funds	Out-of-State Registration	Riley Center-Grants and Contract
!	0042049	Oct. 26, 2023	$129.69	C of C Student	Restricted Funds	Non-State Employee Mileage	Riley Center-Grants and Contract
!	0042049	Oct. 26, 2023	$129.69	Kerlyn Deondre Mondesir	Restricted Funds	Non-State Employee Mileage	Riley Center-Grants and Contract
!	0042050	Oct. 26, 2023	$5000.00	C of C Affiliate	Unrestricted Funds	Other Contractual Services	Legal Services Fund
!	0042051	Oct. 26, 2023	$342.00	C of C Affiliate	Unrestricted Funds	Out-of-State Lodging	Residence Life
!	0042051	Oct. 26, 2023	$160.00	C of C Affiliate	Unrestricted Funds	Out-of-State Meals	Residence Life
!	0042052	Oct. 26, 2023	$544.80	AAA CLUB ALLIANCE INC	Unrestricted Funds	Out-of-State Air Transportation	Budgeting and Payroll Services
!	0042052	Oct. 26, 2023	$888.00	AAA CLUB ALLIANCE INC	Unrestricted Funds	Out-of-State Air Transportation	Strategic Growth Initiative
!	0042053	Oct. 26, 2023	$18236.79	ADVANCED VIDEO GROUP INC	Plant Funds	Non Capitalized-Non Tagged Equip	Facilities Mgt Capital Projects
!	0042053	Oct. 26, 2023	$5959.03	ADVANCED VIDEO GROUP INC	Unrestricted Funds	Office and Other Equip-Non Tagged	Classroom Project
!	0042054	Oct. 26, 2023	$2642.50	ALATNA TRIBAL COUNCIL	Restricted Funds	Grants-Other Contractual Services	Political Sci-Grants and Contracts
!	0042056	Oct. 26, 2023	$699.76	COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT	Unrestricted Funds	Non-State Employee Lodging	Strategic Initiative Fund
!	0042057	Oct. 26, 2023	$205.06	DELL MARKETING LP	Unrestricted Funds	Computer Supplies	Faculty/Staff PC Replacements
!	0042057	Oct. 26, 2023	$2781.98	DELL MARKETING LP	Unrestricted Funds	Prepaid Expense	Prepaid Expense
!	0042057	Oct. 26, 2023	$1391.00	DELL MARKETING LP	Unrestricted Funds	Software Subscription-License-Maint	IT Administration
!	0042059	Oct. 26, 2023	$178.30	MANSFIELD OIL COMPANY OF GAINSVILLE INC	Unrestricted Funds	Fuel Supplies	Grice Marine Lab
!	0042060	Oct. 26, 2023	$27718.32	THE BUDD GROUP	Auxiliary Funds	Household-Laundry-Janitorial	Athletics Maintenance
!	0042060	Oct. 26, 2023	$587.25	THE BUDD GROUP	Auxiliary Funds	Household-Laundry-Janitorial	Food Services Expense
!	0042060	Oct. 26, 2023	$722.58	THE BUDD GROUP	Auxiliary Funds	Household-Laundry-Janitorial	Health Services
!	0042060	Oct. 26, 2023	$129937.17	THE BUDD GROUP	Auxiliary Funds	Other Contractual Services	Facilities Mgt Housing-Custodial

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