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 | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0248963 | July 30, 2024 | $1825.00 | PROJECT MANAGEMENT INSTITUTE INC | Unrestricted Funds | Out-of-State Registration | PMO Projects |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0248958 | July 30, 2024 | $709.26 | OCEANICA DESIGNS LLC | Unrestricted Funds | Other Supplies | Mace Brown Museum Gift Shop |
| C | 0248955 | July 30, 2024 | $79.47 | MCMASTER CARR SUPPLY COMPANY | Restricted Funds | Freight Express Delivery | SNES Dean-Grants and Research |
| C | 0248948 | July 30, 2024 | $2.81 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0248948 | July 30, 2024 | $19.23 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0248980 | July 30, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0248947 | July 30, 2024 | $8930.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248962 | July 30, 2024 | $12055.76 | PMC COMMERCIAL INTERIORS INC | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| C | 0248915 | July 30, 2024 | $54.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0248953 | July 30, 2024 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0248952 | July 30, 2024 | $700.00 | Jalen L Jennings | Unrestricted Funds | Other Contractual Services | Health and Human Performance |
| C | 0248956 | July 30, 2024 | $1296.77 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0248915 | July 30, 2024 | $95.85 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0248948 | July 30, 2024 | $163.81 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0248940 | July 30, 2024 | $500.00 | EASY WAY INSULATION CO | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045778 | July 29, 2024 | $222929.50 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045776 | July 29, 2024 | $881.90 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| ! | 0045775 | July 29, 2024 | $103.59 | BIO RAD LABORATORIES | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0045776 | July 29, 2024 | $550.44 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| ! | 0045773 | July 29, 2024 | $1393.77 | C of C Affiliate | Auxiliary Funds | Foreign Travel Lodging | Golf-Women |
| ! | 0045773 | July 29, 2024 | $1145.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Air Transportation | Golf-Women |
| ! | 0045777 | July 29, 2024 | $88126.50 | EDSIGHTS INC | Unrestricted Funds | Software Subscription-License-Maint | Strategic Initiative Fund |
| ! | 0045776 | July 29, 2024 | $1227.58 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| ! | 0045780 | July 29, 2024 | $2912.46 | WC ROUSE & SON INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045779 | July 29, 2024 | $31853.77 | ENCOURA LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0045780 | July 29, 2024 | $3750.98 | WC ROUSE & SON INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0045773 | July 29, 2024 | $736.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Meals | Golf-Women |
| ! | 0045772 | July 29, 2024 | $9504.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
| ! | 0045774 | July 29, 2024 | $1485.67 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
| ! | 0045753 | July 26, 2024 | $591.89 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Assessment |
| ! | 0045759 | July 26, 2024 | $596.98 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Admissions |
| ! | 0045757 | July 26, 2024 | $277445.08 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0045753 | July 26, 2024 | $141.69 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Visual Media |
| ! | 0045753 | July 26, 2024 | $4952.82 | B&H PHOTO VIDEO INC | Auxiliary Funds | Photo and Audio Visual Equip-Tagged | Multimedia-Athletics |
| ! | 0045760 | July 26, 2024 | $2150.57 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045752 | July 26, 2024 | $3105.78 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student and Family Orientation |
| ! | 0045760 | July 26, 2024 | $1513.51 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0045755 | July 26, 2024 | $838.94 | CULTURAL EXPERIENCES ABROAD INC | Unrestricted Funds | Non-State Employee Miscellaneous | International Education |
| ! | 0045752 | July 26, 2024 | $1909.98 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Economics |
| ! | 0045756 | July 26, 2024 | $1512.92 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Marketing and Communications |
| ! | 0045758 | July 26, 2024 | $64605.59 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045753 | July 26, 2024 | $1283.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
| ! | 0045753 | July 26, 2024 | $94.42 | B&H PHOTO VIDEO INC | Auxiliary Funds | Photographic Supplies | Multimedia-Athletics |
| ! | 0045754 | July 26, 2024 | $1607.70 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| ! | 0045759 | July 26, 2024 | $84.01 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| ! | 0045761 | July 26, 2024 | $54383.95 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0045759 | July 26, 2024 | $1774.18 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0045760 | July 26, 2024 | $1800.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |