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 | 0240324 | Oct. 5, 2023 | $677.74 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0240324 | Oct. 5, 2023 | $436.96 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
C | 0240324 | Oct. 5, 2023 | $2938.50 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0240325 | Oct. 5, 2023 | $4475.08 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0240325 | Oct. 5, 2023 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0240327 | Oct. 5, 2023 | $373.58 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
C | 0240327 | Oct. 5, 2023 | $492.04 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
C | 0240327 | Oct. 5, 2023 | $373.59 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
C | 0240329 | Oct. 5, 2023 | $460.00 | THE SOCIETY FOR APPLIED RESEARCH IN MEMORY AND COGNITION INC | Unrestricted Funds | Out-of-State Registration | Psychology-Research |
C | 0240330 | Oct. 5, 2023 | $417.14 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0240331 | Oct. 5, 2023 | $500.00 | TRICOUNTY UPFITTERS | Unrestricted Funds | Freight Express Delivery | Security Fee Initiatives |
C | 0240331 | Oct. 5, 2023 | $13166.49 | TRICOUNTY UPFITTERS | Unrestricted Funds | Motor Vehicle Supplies | Security Fee Initiatives |
C | 0240331 | Oct. 5, 2023 | $1600.00 | TRICOUNTY UPFITTERS | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0240332 | Oct. 5, 2023 | $100.00 | Darren Van Michael | Agency Funds | Awards | McNerney Playwriting |
C | 0240333 | Oct. 5, 2023 | $82.30 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
C | 0240333 | Oct. 5, 2023 | $97.44 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0240334 | Oct. 5, 2023 | $275.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Library Supplies | Library |
C | 0240334 | Oct. 5, 2023 | $275.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0240335 | Oct. 5, 2023 | $275.00 | WOMENS CLUB VOLLEYBALL | Unrestricted Funds | Non-State Employee Registration | Womens Volleyball Club |
C | 0240336 | Oct. 5, 2023 | $700.00 | Laura Zlatos | Agency Funds | Awards | McNerney Playwriting |
! | 0041778 | Oct. 4, 2023 | $5333.28 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0041732 | Oct. 3, 2023 | $370.89 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0041732 | Oct. 3, 2023 | $648.63 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0041732 | Oct. 3, 2023 | $600.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0041733 | Oct. 3, 2023 | $170.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0041733 | Oct. 3, 2023 | $-25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0041733 | Oct. 3, 2023 | $82.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0041733 | Oct. 3, 2023 | $157.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0041734 | Oct. 3, 2023 | $3083.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
! | 0041734 | Oct. 3, 2023 | $3083.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
! | 0041735 | Oct. 3, 2023 | $30.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | School of Education |
! | 0041735 | Oct. 3, 2023 | $391.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Education |
! | 0041736 | Oct. 3, 2023 | $395.57 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0041737 | Oct. 3, 2023 | $142.79 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Humanities and Social Sci |
! | 0041738 | Oct. 3, 2023 | $838.05 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
! | 0041738 | Oct. 3, 2023 | $404.16 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
! | 0041738 | Oct. 3, 2023 | $144.10 | C of C Affiliate | Auxiliary Funds | Non-State Employee Mileage | Golf-Men |
! | 0041739 | Oct. 3, 2023 | $402.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Computer Science |
! | 0041740 | Oct. 3, 2023 | $2240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Marketing and Communications |
! | 0041740 | Oct. 3, 2023 | $320.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
! | 0041741 | Oct. 3, 2023 | $720.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Provost |
! | 0041741 | Oct. 3, 2023 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
! | 0041741 | Oct. 3, 2023 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
! | 0041741 | Oct. 3, 2023 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
! | 0041742 | Oct. 3, 2023 | $1352.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0041742 | Oct. 3, 2023 | $111.39 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0041742 | Oct. 3, 2023 | $41.92 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0041743 | Oct. 3, 2023 | $3206.10 | AAA CLUB ALLIANCE INC | Restricted Funds | Grant Participants Travel | SLCWA-Grants and Contracts |
! | 0041743 | Oct. 3, 2023 | $2258.72 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
! | 0041743 | Oct. 3, 2023 | $327.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Office of Sustainability |