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 | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
C | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
C | 0240190 | Sept. 28, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
C | 0240190 | Sept. 28, 2023 | $198.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
C | 0240190 | Sept. 28, 2023 | $263.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
! | 0041652 | Sept. 28, 2023 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Science Outreach and Recruitment |
! | 0041652 | Sept. 28, 2023 | $221.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Science Outreach and Recruitment |
! | 0041653 | Sept. 28, 2023 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0041653 | Sept. 28, 2023 | $172.48 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
! | 0041653 | Sept. 28, 2023 | $332.74 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
! | 0041653 | Sept. 28, 2023 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0041654 | Sept. 28, 2023 | $1120.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0041654 | Sept. 28, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0041656 | Sept. 28, 2023 | $364.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Institutional Diversity |
! | 0041657 | Sept. 28, 2023 | $364.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Institutional Diversity |
! | 0041658 | Sept. 28, 2023 | $340.65 | C of C Affiliate | Unrestricted Funds | Other Supplies | DEI and Belonging |
! | 0041659 | Sept. 28, 2023 | $27.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Women |
! | 0041659 | Sept. 28, 2023 | $39.31 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Women |
! | 0041660 | Sept. 28, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Bonner Leader Program |
! | 0041660 | Sept. 28, 2023 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Bonner Leader Program |
! | 0041661 | Sept. 28, 2023 | $687689.82 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041662 | Sept. 28, 2023 | $1416.70 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
! | 0041663 | Sept. 28, 2023 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0041663 | Sept. 28, 2023 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
! | 0041663 | Sept. 28, 2023 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
! | 0041663 | Sept. 28, 2023 | $1510.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
! | 0041664 | Sept. 28, 2023 | $1685.55 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041665 | Sept. 28, 2023 | $1184.26 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
! | 0041666 | Sept. 28, 2023 | $334.55 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
! | 0041667 | Sept. 28, 2023 | $11302.25 | KALTURA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0041667 | Sept. 28, 2023 | $56511.14 | KALTURA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041668 | Sept. 28, 2023 | $310.45 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
! | 0041668 | Sept. 28, 2023 | $1743.17 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0041668 | Sept. 28, 2023 | $178.74 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
! | 0041668 | Sept. 28, 2023 | $4707.46 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0041672 | Sept. 28, 2023 | $490.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0041672 | Sept. 28, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0041672 | Sept. 28, 2023 | $71.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0041673 | Sept. 28, 2023 | $567.19 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Women |
! | 0041674 | Sept. 28, 2023 | $1635.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sailing-Women |
! | 0041674 | Sept. 28, 2023 | $1209.28 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
! | 0041674 | Sept. 28, 2023 | $384.52 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
! | 0041675 | Sept. 28, 2023 | $215.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Public Safety |
! | 0041675 | Sept. 28, 2023 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Public Safety |
! | 0041676 | Sept. 28, 2023 | $1107.33 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0041677 | Sept. 28, 2023 | $978.14 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
! | 0041677 | Sept. 28, 2023 | $50.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Women |
! | 0041677 | Sept. 28, 2023 | $1250.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
! | 0041678 | Sept. 28, 2023 | $464.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0041678 | Sept. 28, 2023 | $461.68 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |