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 |
|---|---|---|---|---|---|---|---|
| ! | 0039775 | April 27, 2023 | $70.00 | C of C Affiliate | Restricted Funds | In-State Meals | Space Grant-NASA EPSCoR |
| ! | 0039775 | April 27, 2023 | $85.15 | C of C Affiliate | Restricted Funds | In-State Mileage | Space Grant-NASA EPSCoR |
| ! | 0039776 | April 27, 2023 | $389.68 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
| ! | 0039777 | April 27, 2023 | $55012.54 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0039777 | April 27, 2023 | $11788.21 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Supply Chain and Information Mgmt |
| ! | 0039777 | April 27, 2023 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Center for Student Learning |
| ! | 0039777 | April 27, 2023 | $1128.15 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0039777 | April 27, 2023 | $36692.67 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0039777 | April 27, 2023 | $719.40 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
| ! | 0039777 | April 27, 2023 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Nat and Envir Sciences |
| ! | 0039778 | April 27, 2023 | $178257.47 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0039779 | April 27, 2023 | $34.45 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| ! | 0039779 | April 27, 2023 | $381.63 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0039779 | April 27, 2023 | $88.95 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0039779 | April 27, 2023 | $75.13 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0039779 | April 27, 2023 | $63.18 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| ! | 0039780 | April 27, 2023 | $1524.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0039781 | April 27, 2023 | $92.84 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0039781 | April 27, 2023 | $281.17 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0039781 | April 27, 2023 | $1345.49 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0039782 | April 27, 2023 | $2400.00 | MIRACLE METHOD OF CHARLESTON | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0039783 | April 27, 2023 | $9617.00 | ORANGEWAVE INNOVATIVE SCIENCE LLC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0039784 | April 27, 2023 | $238.07 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0039784 | April 27, 2023 | $86.55 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0039784 | April 27, 2023 | $76.54 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0039785 | April 27, 2023 | $20664.06 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0039785 | April 27, 2023 | $492.53 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| ! | 0039785 | April 27, 2023 | $606.04 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0039785 | April 27, 2023 | $177460.77 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0039786 | April 27, 2023 | $150.09 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0039786 | April 27, 2023 | $57.47 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0039786 | April 27, 2023 | $9.00 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
| ! | 0039786 | April 27, 2023 | $32.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0039786 | April 27, 2023 | $291.19 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0039786 | April 27, 2023 | $27.12 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0039786 | April 27, 2023 | $38.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0039786 | April 27, 2023 | $85.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0039786 | April 27, 2023 | $50.60 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0039786 | April 27, 2023 | $32.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0039786 | April 27, 2023 | $66.56 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0039786 | April 27, 2023 | $38.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0039786 | April 27, 2023 | $708.57 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| W | 0003187 | April 27, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003187 | April 27, 2023 | $519.40 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003187 | April 27, 2023 | $69.64 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003187 | April 27, 2023 | $41548.79 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003187 | April 27, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003187 | April 27, 2023 | $242.40 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003187 | April 27, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003187 | April 27, 2023 | $245.83 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |