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 | 0238518 | Sept. 1, 2023 | $112.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0238518 | Sept. 1, 2023 | $225.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0238518 | Sept. 1, 2023 | $112.50 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0238526 | Sept. 1, 2023 | $202693.00 | RIVERS PLUMBING & ELECTRIC INC | Plant Funds | Household-Laundry-Janitorial | Facilities Mgt Capital Projects |
| C | 0238631 | Sept. 1, 2023 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0238639 | Sept. 1, 2023 | $1830.28 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Contractual Services | Cougar Card Services |
| C | 0238666 | Sept. 1, 2023 | $695.44 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0238666 | Sept. 1, 2023 | $422.80 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0041351 | Aug. 30, 2023 | $298.97 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Biology |
| ! | 0041351 | Aug. 30, 2023 | $490.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| ! | 0041351 | Aug. 30, 2023 | $1154.11 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Biology |
| ! | 0041351 | Aug. 30, 2023 | $298.97 | Kelly Nicole Cusick | Unrestricted Funds | Non-State Employee Lodging | Biology |
| ! | 0041351 | Aug. 30, 2023 | $490.00 | Kelly Nicole Cusick | Unrestricted Funds | Non-State Employee Meals | Biology |
| ! | 0041351 | Aug. 30, 2023 | $1154.11 | Kelly Nicole Cusick | Unrestricted Funds | Non-State Employee Mileage | Biology |
| ! | 0041352 | Aug. 30, 2023 | $287.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
| ! | 0041352 | Aug. 30, 2023 | $1315.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Management and Marketing |
| ! | 0041352 | Aug. 30, 2023 | $192.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Management and Marketing |
| ! | 0041352 | Aug. 30, 2023 | $104.16 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Management and Marketing |
| ! | 0041353 | Aug. 30, 2023 | $163.75 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
| ! | 0041354 | Aug. 30, 2023 | $2111.97 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0041354 | Aug. 30, 2023 | $-701.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | African American Studies |
| ! | 0041354 | Aug. 30, 2023 | $438.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Engineering |
| ! | 0041354 | Aug. 30, 2023 | $448.91 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | MPA |
| ! | 0041354 | Aug. 30, 2023 | $1525.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0041355 | Aug. 30, 2023 | $307.12 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0041356 | Aug. 30, 2023 | $14470.80 | DATA NETWORK SOLUTIONS | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
| ! | 0041357 | Aug. 30, 2023 | $532235.03 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041358 | Aug. 30, 2023 | $880.00 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0041359 | Aug. 30, 2023 | $707058.39 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041371 | Aug. 30, 2023 | $22345.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0041372 | Aug. 30, 2023 | $2672.42 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0041339 | Aug. 29, 2023 | $322.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
| ! | 0041339 | Aug. 29, 2023 | $322.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0041340 | Aug. 29, 2023 | $547.62 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
| ! | 0041341 | Aug. 29, 2023 | $164.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Communication-Research and Develop |
| ! | 0041341 | Aug. 29, 2023 | $169.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |
| ! | 0041341 | Aug. 29, 2023 | $997.18 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication-Research and Develop |
| ! | 0041341 | Aug. 29, 2023 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
| ! | 0041341 | Aug. 29, 2023 | $57.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Communication-Research and Develop |
| ! | 0041341 | Aug. 29, 2023 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Communication-Research and Develop |
| ! | 0041342 | Aug. 29, 2023 | $713.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Volleyball-Women |
| ! | 0041342 | Aug. 29, 2023 | $104.68 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
| ! | 0041342 | Aug. 29, 2023 | $10.81 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Volleyball-Women |
| ! | 0041343 | Aug. 29, 2023 | $19.73 | C of C Affiliate | Agency Funds | In-State Miscellaneous Expense | Student Leadership Development |
| ! | 0041344 | Aug. 29, 2023 | $307.12 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0041345 | Aug. 29, 2023 | $29544.92 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0041346 | Aug. 29, 2023 | $7850.00 | HUSS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0041347 | Aug. 29, 2023 | $41127.49 | PIER GROUP LLC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0041348 | Aug. 29, 2023 | $921.17 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| ! | 0041348 | Aug. 29, 2023 | $141.36 | BIO RAD LABORATORIES | Unrestricted Funds | Other Supplies | Chemistry-Research |