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 |
---|---|---|---|---|---|---|---|
! | 0041211 | Aug. 15, 2023 | $1716697.14 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0041212 | Aug. 15, 2023 | $27775.82 | DATA NETWORK SOLUTIONS | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
! | 0041212 | Aug. 15, 2023 | $243406.81 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041213 | Aug. 15, 2023 | $134672.69 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0041214 | Aug. 15, 2023 | $922.66 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | Computer Science |
! | 0041215 | Aug. 15, 2023 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |
! | 0041215 | Aug. 15, 2023 | $299.33 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
! | 0041215 | Aug. 15, 2023 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
! | 0041215 | Aug. 15, 2023 | $2524.47 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0041215 | Aug. 15, 2023 | $489.69 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0041215 | Aug. 15, 2023 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
! | 0041215 | Aug. 15, 2023 | $686.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0041215 | Aug. 15, 2023 | $13397.06 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0041216 | Aug. 15, 2023 | $467031.40 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0041217 | Aug. 15, 2023 | $352225.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
! | 0041180 | Aug. 14, 2023 | $2053.59 | C of C Affiliate | Unrestricted Funds | Other Fixed Charges | Computer Science |
! | 0041181 | Aug. 14, 2023 | $940.52 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | TD Arena Rental Operating |
! | 0041181 | Aug. 14, 2023 | $240.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | TD Arena Rental Operating |
! | 0041181 | Aug. 14, 2023 | $17.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | TD Arena Rental Operating |
! | 0041181 | Aug. 14, 2023 | $37.08 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | TD Arena Rental Operating |
! | 0041182 | Aug. 14, 2023 | $1631.26 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Computer Science-Grant and Contract |
! | 0041182 | Aug. 14, 2023 | $256.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Computer Science-Grant and Contract |
! | 0041182 | Aug. 14, 2023 | $220.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Computer Science-Grant and Contract |
! | 0041183 | Aug. 14, 2023 | $37.50 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0041183 | Aug. 14, 2023 | $448.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
! | 0041183 | Aug. 14, 2023 | $373.23 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
! | 0041183 | Aug. 14, 2023 | $118.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0041184 | Aug. 14, 2023 | $2282.22 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
! | 0041184 | Aug. 14, 2023 | $420.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
! | 0041184 | Aug. 14, 2023 | $163.57 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0041185 | Aug. 14, 2023 | $695.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Environmental Health and Safety |
! | 0041185 | Aug. 14, 2023 | $1809.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Environmental Health and Safety |
! | 0041185 | Aug. 14, 2023 | $255.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Environmental Health and Safety |
! | 0041185 | Aug. 14, 2023 | $101.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Environmental Health and Safety |
! | 0041185 | Aug. 14, 2023 | $39.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Environmental Health and Safety |
! | 0041186 | Aug. 14, 2023 | $1303.90 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
! | 0041186 | Aug. 14, 2023 | $173.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
! | 0041186 | Aug. 14, 2023 | $28.82 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Strategic Growth Initiative |
! | 0041186 | Aug. 14, 2023 | $173.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0041186 | Aug. 14, 2023 | $68.00 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0041186 | Aug. 14, 2023 | $435.81 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0041187 | Aug. 14, 2023 | $411.44 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0041187 | Aug. 14, 2023 | $349.61 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0041187 | Aug. 14, 2023 | $1220.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0041187 | Aug. 14, 2023 | $22.74 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
! | 0041188 | Aug. 14, 2023 | $280.75 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Research |
! | 0041188 | Aug. 14, 2023 | $141.15 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Research |
! | 0041188 | Aug. 14, 2023 | $101.02 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | SLCWA-Research |
! | 0041189 | Aug. 14, 2023 | $560.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Computer Science |
! | 0041190 | Aug. 14, 2023 | $2431139.12 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |