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 | 0237340 | Aug. 23, 2023 | $5711.47 | FULL COMPASS SYSTEMS LTD | Unrestricted Funds | Computer Supplies | Equipment Replacement |
C | 0237418 | Aug. 23, 2023 | $2695.00 | HOLT BASKETBALL SERVICES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0237497 | Aug. 23, 2023 | $3299.82 | MACGREGOR COMMUNICATIONS | Unrestricted Funds | Out-of-State Registration | PMO Projects |
C | 0237508 | Aug. 23, 2023 | $13269.70 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0237515 | Aug. 23, 2023 | $8938.35 | MIKE MOORE SALES & CONSULTING LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
C | 0237517 | Aug. 23, 2023 | $864.50 | MITEGEN LLC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
C | 0237519 | Aug. 23, 2023 | $34980.00 | MOSELEY ARCHITECTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0237527 | Aug. 23, 2023 | $19.93 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
C | 0237560 | Aug. 23, 2023 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
C | 0237621 | Aug. 23, 2023 | $580.25 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0237621 | Aug. 23, 2023 | $12165.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
C | 0237622 | Aug. 23, 2023 | $38150.00 | THE COLLEGE BOARD | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0237623 | Aug. 23, 2023 | $74.00 | THE HANOVER INSURANCE COMPANY | Unrestricted Funds | Insurance-State Purchase | Insurance |
C | 0237625 | Aug. 23, 2023 | $6623.72 | UNIVERSITY OF MARYLAND COLLEGE PARK | Restricted Funds | Direct Cost Subrecipient | Computer Science-Grant and Contract |
C | 0237625 | Aug. 23, 2023 | $3709.27 | UNIVERSITY OF MARYLAND COLLEGE PARK | Restricted Funds | Indirect Cost-Sub Grant | Computer Science-Grant and Contract |
C | 0237626 | Aug. 23, 2023 | $3000.00 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | In-State Registration | Health and Human Performance-Res |
C | 0237627 | Aug. 23, 2023 | $347.70 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0237627 | Aug. 23, 2023 | $168.56 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0237627 | Aug. 23, 2023 | $313.08 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
C | 0237627 | Aug. 23, 2023 | $98.94 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0237627 | Aug. 23, 2023 | $257.35 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0237627 | Aug. 23, 2023 | $71.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0237627 | Aug. 23, 2023 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0237627 | Aug. 23, 2023 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0237627 | Aug. 23, 2023 | $98.94 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0237627 | Aug. 23, 2023 | $1500.18 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
C | 0237627 | Aug. 23, 2023 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
C | 0237627 | Aug. 23, 2023 | $84.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
C | 0237627 | Aug. 23, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
C | 0237627 | Aug. 23, 2023 | $544.17 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
C | 0237627 | Aug. 23, 2023 | $98.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
C | 0237627 | Aug. 23, 2023 | $979.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
C | 0237627 | Aug. 23, 2023 | $-31.64 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | English |
C | 0237627 | Aug. 23, 2023 | $334.83 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
C | 0237627 | Aug. 23, 2023 | $269.32 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Architect & Engineer |
C | 0237627 | Aug. 23, 2023 | $287.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Carpentry Shop |
C | 0237627 | Aug. 23, 2023 | $358.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
C | 0237627 | Aug. 23, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Customer Support Svc |
C | 0237627 | Aug. 23, 2023 | $257.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Electric Shop |
C | 0237627 | Aug. 23, 2023 | $118.92 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Event Support |
C | 0237627 | Aug. 23, 2023 | $247.33 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt HVAC Shop |
C | 0237627 | Aug. 23, 2023 | $106.80 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Lock Shop |
C | 0237627 | Aug. 23, 2023 | $59.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
C | 0237627 | Aug. 23, 2023 | $72.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Paint Shop |