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 |
|---|---|---|---|---|---|---|---|
| ! | 0040192 | May 25, 2023 | $1232.15 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
| ! | 0040192 | May 25, 2023 | $701.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | African American Studies |
| ! | 0040192 | May 25, 2023 | $672.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Bonner Leader Program |
| ! | 0040192 | May 25, 2023 | $225.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | History |
| ! | 0040192 | May 25, 2023 | $497.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Public Safety |
| ! | 0040192 | May 25, 2023 | $515.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Lodging | Honors College |
| ! | 0040192 | May 25, 2023 | $382.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
| ! | 0040193 | May 25, 2023 | $9491.72 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
| ! | 0040194 | May 25, 2023 | $448.00 | APPLE COMPUTER INC | Agency Funds | Computer Supplies | Agency Funds |
| ! | 0040194 | May 25, 2023 | $1099.00 | APPLE COMPUTER INC | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
| ! | 0040194 | May 25, 2023 | $3308.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Networking and Engineering |
| ! | 0040195 | May 25, 2023 | $1034.94 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Student Success Center |
| ! | 0040195 | May 25, 2023 | $174.93 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Computer Science |
| ! | 0040196 | May 25, 2023 | $26158.00 | BONITZ FLOORING | Unrestricted Funds | Other Contractual Services | School of Education-Carryforward |
| ! | 0040197 | May 25, 2023 | $1960.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | School of Education-Carryforward |
| ! | 0040198 | May 25, 2023 | $2488.31 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| ! | 0040198 | May 25, 2023 | $610.38 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
| ! | 0040199 | May 25, 2023 | $370.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0040199 | May 25, 2023 | $2780.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0040199 | May 25, 2023 | $20.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0040199 | May 25, 2023 | $2580.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0040200 | May 25, 2023 | $537.01 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Post Season Travel |
| ! | 0040200 | May 25, 2023 | $316.24 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0040200 | May 25, 2023 | $143.28 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0040200 | May 25, 2023 | $170.43 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| ! | 0040200 | May 25, 2023 | $127.82 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0040200 | May 25, 2023 | $1156.92 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0040200 | May 25, 2023 | $1269.81 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Initiative Fund |
| ! | 0040201 | May 25, 2023 | $71.00 | HAAS MEDIA LLC | Unrestricted Funds | Non-State Employee Meals | Latin American-Caribbean Studies |
| ! | 0040201 | May 25, 2023 | $103.81 | HAAS MEDIA LLC | Unrestricted Funds | Non-State Employee Other Transport | Latin American-Caribbean Studies |
| ! | 0040202 | May 25, 2023 | $650.42 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0040202 | May 25, 2023 | $3252.08 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0040203 | May 25, 2023 | $121.79 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0040203 | May 25, 2023 | $165.95 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0040203 | May 25, 2023 | $62.43 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| ! | 0040203 | May 25, 2023 | $38.35 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
| ! | 0040203 | May 25, 2023 | $1379.29 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0040203 | May 25, 2023 | $181.34 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0040204 | May 25, 2023 | $1370.06 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040205 | May 25, 2023 | $53831.13 | PIER GROUP LLC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0040206 | May 25, 2023 | $8727.26 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040207 | May 25, 2023 | $106525.00 | SPRINTURF LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| W | 0003193 | May 25, 2023 | $23571.33 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0234434 | May 24, 2023 | $1165.00 | ADC ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Hous-Capital Project |
| C | 0234435 | May 24, 2023 | $373.29 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Honors College |
| C | 0234435 | May 24, 2023 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Honors College |
| C | 0234435 | May 24, 2023 | $32.63 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Honors College |
| C | 0234436 | May 24, 2023 | $37.02 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0234436 | May 24, 2023 | $543.72 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0234437 | May 24, 2023 | $45.85 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |