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 |
---|---|---|---|---|---|---|---|
! | 0041612 | Sept. 25, 2023 | $549.47 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0041613 | Sept. 25, 2023 | $11067.41 | FASTENAL COMPANY | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
! | 0041614 | Sept. 25, 2023 | $5500.00 | GUIDEBOOK INC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0041614 | Sept. 25, 2023 | $8250.00 | GUIDEBOOK INC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0041615 | Sept. 25, 2023 | $1814.33 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041616 | Sept. 25, 2023 | $148.70 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
! | 0041616 | Sept. 25, 2023 | $391.52 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
! | 0041617 | Sept. 25, 2023 | $1593.58 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0041617 | Sept. 25, 2023 | $502.02 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0041618 | Sept. 25, 2023 | $279.28 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
! | 0041618 | Sept. 25, 2023 | $102.00 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0041618 | Sept. 25, 2023 | $191.77 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
! | 0041619 | Sept. 25, 2023 | $1382.63 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0041620 | Sept. 25, 2023 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041621 | Sept. 25, 2023 | $11307.95 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041622 | Sept. 25, 2023 | $9478.00 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
! | 0041622 | Sept. 25, 2023 | $3400.60 | THE BUDD GROUP | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0041647 | Sept. 25, 2023 | $163.63 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
! | 0041647 | Sept. 25, 2023 | $545.43 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0041647 | Sept. 25, 2023 | $109.09 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
! | 0041647 | Sept. 25, 2023 | $272.72 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
! | 0041648 | Sept. 25, 2023 | $384.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
! | 0041648 | Sept. 25, 2023 | $20618.00 | DAIKIN APPLIED AMERICAS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
! | 0041648 | Sept. 25, 2023 | $5154.12 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0041649 | Sept. 25, 2023 | $4619.00 | JSTOR | Unrestricted Funds | Library Supplies | Library |
! | 0041649 | Sept. 25, 2023 | $4619.00 | JSTOR | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0041650 | Sept. 25, 2023 | $52575.79 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
! | 0041651 | Sept. 25, 2023 | $1515.94 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0041623 | Sept. 22, 2023 | $2136.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0041623 | Sept. 22, 2023 | $4944.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0041624 | Sept. 22, 2023 | $67.00 | ONE TO ONE | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
! | 0041565 | Sept. 21, 2023 | $1487.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | English-Research |
! | 0041565 | Sept. 21, 2023 | $512.95 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | English-Research |
! | 0041566 | Sept. 21, 2023 | $504.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History |
! | 0041566 | Sept. 21, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History |
! | 0041567 | Sept. 21, 2023 | $4510.05 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Supply Chain and Information Mgmt |
! | 0041567 | Sept. 21, 2023 | $716.38 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Supply Chain and Information Mgmt |
! | 0041567 | Sept. 21, 2023 | $356.46 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Supply Chain and Information Mgmt |
! | 0041567 | Sept. 21, 2023 | $571.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Supply Chain and Information Mgmt |
! | 0041568 | Sept. 21, 2023 | $1217.39 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0041568 | Sept. 21, 2023 | $2450.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0041568 | Sept. 21, 2023 | $1483.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | SOTA-Indirect Cost |
! | 0041569 | Sept. 21, 2023 | $1651.41 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0041569 | Sept. 21, 2023 | $505.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0041569 | Sept. 21, 2023 | $127.57 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
! | 0041570 | Sept. 21, 2023 | $8.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Office Of Human Resources |
! | 0041570 | Sept. 21, 2023 | $150.65 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office Of Human Resources |
! | 0041571 | Sept. 21, 2023 | $880.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Music-Research |
! | 0041572 | Sept. 21, 2023 | $224.61 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
! | 0041573 | Sept. 21, 2023 | $618.40 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |