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 |
|---|---|---|---|---|---|---|---|
| ! | 0045281 | June 21, 2024 | $675.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Health and Human Performance |
| ! | 0045282 | June 21, 2024 | $770.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Mathematics-Research |
| ! | 0045282 | June 21, 2024 | $265.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
| ! | 0045282 | June 21, 2024 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
| ! | 0045283 | June 21, 2024 | $61.64 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Strategic Growth Initiative |
| ! | 0045283 | June 21, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
| ! | 0045284 | June 21, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Graduate School |
| ! | 0045284 | June 21, 2024 | $84.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Graduate School |
| ! | 0045284 | June 21, 2024 | $101.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Graduate School |
| ! | 0045285 | June 21, 2024 | $104.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045285 | June 21, 2024 | $86.05 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045287 | June 21, 2024 | $146300.00 | ADVANCED VIDEO GROUP INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| ! | 0045288 | June 21, 2024 | $179076.88 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045289 | June 21, 2024 | $1489.13 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | St Philip Street Garage |
| ! | 0045290 | June 21, 2024 | $455.14 | ARAMARK | Unrestricted Funds | Food Supplies | Real Estate |
| ! | 0045291 | June 21, 2024 | $16677.76 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Residence Life Initiatives |
| ! | 0045291 | June 21, 2024 | $128.92 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Hispanic Studies |
| ! | 0045291 | June 21, 2024 | $1737.68 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Center for Student Learning |
| ! | 0045291 | June 21, 2024 | $88.32 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Environmental Studies Graduate Pgm |
| ! | 0045291 | June 21, 2024 | $48.78 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Latin American-Caribbean Studies |
| ! | 0045291 | June 21, 2024 | $162.75 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| ! | 0045291 | June 21, 2024 | $2322.15 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Fraternity-Sorority Life |
| ! | 0045292 | June 21, 2024 | $250.00 | ASSETWORKS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0045293 | June 21, 2024 | $4876.00 | BONITZ FLOORING | Unrestricted Funds | Other Contractual Services | Public Safety |
| ! | 0045294 | June 21, 2024 | $4567.84 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0045295 | June 21, 2024 | $1750.00 | HUSS INC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045296 | June 21, 2024 | $388.54 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0045296 | June 21, 2024 | $2623.96 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0045298 | June 21, 2024 | $3454.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0045299 | June 21, 2024 | $676.77 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Auxiliary Funds | Fuel Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0045299 | June 21, 2024 | $93.92 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| ! | 0045299 | June 21, 2024 | $4335.47 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Maintenance Contract |
| ! | 0045299 | June 21, 2024 | $62.61 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0045299 | June 21, 2024 | $2125.42 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0045299 | June 21, 2024 | $77.11 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
| ! | 0045299 | June 21, 2024 | $22.34 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Mail Services |
| ! | 0045299 | June 21, 2024 | $292.81 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0045299 | June 21, 2024 | $157.62 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0045300 | June 21, 2024 | $18.67 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0045300 | June 21, 2024 | $166.25 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0045301 | June 21, 2024 | $82.60 | SIGMA ALDRICH | Agency Funds | Educational Supplies | Agency Funds |
| ! | 0045301 | June 21, 2024 | $153.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| ! | 0045302 | June 21, 2024 | $165.00 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0045303 | June 21, 2024 | $515.00 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0045303 | June 21, 2024 | $34996.46 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0045304 | June 21, 2024 | $244339.86 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248217 | June 20, 2024 | $5073.00 | ADVONTEMEDIA INC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0248218 | June 20, 2024 | $200.00 | Katie Aguilar | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248219 | June 20, 2024 | $250.00 | ALL THINGS UNDER THE RAINBOW LLC | Restricted Funds | Education and Training-Non Grant | Multicultural Student-Grants-Cont |
| C | 0248221 | June 20, 2024 | $200.00 | Brittany Boechel | Unrestricted Funds | Other Contractual Services | Teacher Education |