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 |
---|---|---|---|---|---|---|---|
! | 0034226 | July 3, 2021 | $1125.00 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
! | 0034226 | July 3, 2021 | $6375.00 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0034228 | July 3, 2021 | $899196.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0034229 | July 3, 2021 | $5140.00 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0034230 | July 3, 2021 | $2929.20 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0034230 | July 3, 2021 | $37215.85 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0034232 | July 3, 2021 | $14825.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
W | 0001991 | July 2, 2021 | $235.00 | CONVERA USA LLC | Unrestricted Funds | Other Contractual Services | Music-Research |
! | 0034233 | July 2, 2021 | $58.53 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Bldg & Equip Maint |
! | 0034234 | July 2, 2021 | $3625.83 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0034234 | July 2, 2021 | $1395.08 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034234 | July 2, 2021 | $4421.49 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Bldg & Equip Maint |