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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0041070 Aug. 3, 2023 $125.00 C of C Affiliate Restricted Funds Out-of-State Other Transportation Space Grant-NASA EPSCoR
! 0041071 Aug. 3, 2023 $65.75 C of C Affiliate Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Women
! 0041071 Aug. 3, 2023 $178.92 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Women
! 0041071 Aug. 3, 2023 $342.41 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Airfare Basketball-Women
! 0041071 Aug. 3, 2023 $931.20 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Women
! 0041071 Aug. 3, 2023 $240.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Women
! 0041072 Aug. 3, 2023 $44.00 C of C Affiliate Unrestricted Funds In-State Meals Library Research
! 0041072 Aug. 3, 2023 $153.93 C of C Affiliate Unrestricted Funds In-State Mileage Library Research
! 0041072 Aug. 3, 2023 $40.00 C of C Affiliate Unrestricted Funds In-State Registration Library Research
! 0041073 Aug. 3, 2023 $392.30 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation QEP Sustainability Literacy Bridge
! 0041073 Aug. 3, 2023 $637.68 C of C Affiliate Unrestricted Funds Out-of-State Lodging QEP Sustainability Literacy Bridge
! 0041073 Aug. 3, 2023 $50.00 C of C Affiliate Unrestricted Funds Out-of-State Meals QEP Sustainability Literacy Bridge
! 0041073 Aug. 3, 2023 $34.99 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation QEP Sustainability Literacy Bridge
! 0041073 Aug. 3, 2023 $1000.00 C of C Affiliate Unrestricted Funds Out-of-State Registration QEP Sustainability Literacy Bridge
! 0041074 Aug. 3, 2023 $2105.11 C of C Affiliate Restricted Funds Out-of-State Air Transportation Biology-Grants and Contracts
! 0041074 Aug. 3, 2023 $1153.78 C of C Affiliate Restricted Funds Out-of-State Lodging Biology-Grants and Contracts
! 0041074 Aug. 3, 2023 $300.00 C of C Affiliate Restricted Funds Out-of-State Meals Biology-Grants and Contracts
! 0041074 Aug. 3, 2023 $248.18 C of C Affiliate Restricted Funds Out-of-State Miscellaneous Expense Biology-Grants and Contracts
! 0041075 Aug. 3, 2023 $682.20 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Psychology-Research
! 0041075 Aug. 3, 2023 $817.80 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Psychology-Research
! 0041076 Aug. 3, 2023 $201.27 C of C Affiliate Unrestricted Funds Out-of-State Lodging Avery Research Center
! 0041076 Aug. 3, 2023 $30.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Avery Research Center
! 0041076 Aug. 3, 2023 $229.58 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Avery Research Center
! 0041077 Aug. 3, 2023 $714.62 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Management and Marketing
! 0041077 Aug. 3, 2023 $578.90 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Management and Marketing
! 0041077 Aug. 3, 2023 $279.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Management and Marketing
! 0041077 Aug. 3, 2023 $104.97 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Management and Marketing
! 0041078 Aug. 3, 2023 $1869.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Library Automation
! 0041079 Aug. 3, 2023 $1945.60 ARAMARK Auxiliary Funds Other Contractual Services Food Services Expense
! 0041080 Aug. 3, 2023 $607.50 BURR & FORMAN LLP Unrestricted Funds Other Contractual Services Strategic Initiative Fund
! 0041081 Aug. 3, 2023 $496210.05 ELLUCIAN COMPANY LP Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0041082 Aug. 3, 2023 $499.09 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
! 0041082 Aug. 3, 2023 $161.95 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Golf-Women
! 0041083 Aug. 3, 2023 $8675.00 HUSS INC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0041084 Aug. 3, 2023 $92.35 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Facilities Mgt Custodial Services
! 0041084 Aug. 3, 2023 $61.57 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Facilities Mgt Operations & Maint
! 0041084 Aug. 3, 2023 $54.67 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Grounds Maintenance
! 0041084 Aug. 3, 2023 $79.83 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Office of Sustainability
! 0041085 Aug. 3, 2023 $465.00 PATTERSON POPE Unrestricted Funds Other Contractual Services Library
! 0041086 Aug. 3, 2023 $20800.00 RER INVESTMENTS LLC Unrestricted Funds Other Contractual Services Computer Science
! 0041086 Aug. 3, 2023 $125.00 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Computer Science
! 0041087 Aug. 3, 2023 $8219.88 SATCHEL CONSTRUCTION LLC Auxiliary Funds Building Renovation-Non Capital Housing Surge Expenses
! 0041120 Aug. 3, 2023 $157.42 ALSCO Unrestricted Funds Other Contractual Services Lease Management
! 0041121 Aug. 3, 2023 $6664.25 BSN SPORTS Auxiliary Funds Clothing Soccer-Women
! 0041121 Aug. 3, 2023 $291.04 BSN SPORTS Auxiliary Funds Other Supplies Soccer-Women
C 0235931 Aug. 3, 2023 $197209.78 AHEAD INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0235931 Aug. 3, 2023 $65736.60 AHEAD INC Unrestricted Funds Software Subscription-License-Maint Security Fee Initiatives
C 0235932 Aug. 3, 2023 $1171.75 ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY Unrestricted Funds Other Supplies Grounds Maintenance
C 0235933 Aug. 3, 2023 $48.58 AMAZON WEB SERVICES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0235934 Aug. 3, 2023 $146140.00 BENJAMIN FRANKLIN PLUMBING Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
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