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 |
---|---|---|---|---|---|---|---|
! | 0039574 | April 12, 2023 | $85.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Computer Science |
! | 0039575 | April 12, 2023 | $200.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Initiative Fund |
! | 0039575 | April 12, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Initiative Fund |
! | 0039575 | April 12, 2023 | $370.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Initiative Fund |
! | 0039576 | April 12, 2023 | $446.85 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
! | 0039577 | April 12, 2023 | $8.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Registrars Office |
! | 0039577 | April 12, 2023 | $148.03 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Registrars Office |
! | 0039578 | April 12, 2023 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Health and Human Performance |
! | 0039578 | April 12, 2023 | $184.71 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
! | 0039579 | April 12, 2023 | $1474.66 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0039579 | April 12, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0039579 | April 12, 2023 | $95.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0039579 | April 12, 2023 | $132.04 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0039580 | April 12, 2023 | $126.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Psychology-Research |
! | 0039581 | April 12, 2023 | $455.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | BEAMS |
! | 0039581 | April 12, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | BEAMS |
! | 0039581 | April 12, 2023 | $163.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | BEAMS |
! | 0039581 | April 12, 2023 | $490.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | BEAMS |
! | 0039582 | April 12, 2023 | $676.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Finance |
! | 0039582 | April 12, 2023 | $594.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Finance |
! | 0039582 | April 12, 2023 | $84.03 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Finance |
! | 0039582 | April 12, 2023 | $65.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
! | 0039582 | April 12, 2023 | $33.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Master of Business Administration |
! | 0039582 | April 12, 2023 | $44.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Finance |
! | 0039583 | April 12, 2023 | $8.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Registrars Office |
! | 0039584 | April 12, 2023 | $108.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
! | 0039585 | April 12, 2023 | $32363.41 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0039585 | April 12, 2023 | $2311.67 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
! | 0039586 | April 12, 2023 | $6484.58 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
! | 0039586 | April 12, 2023 | $20.37 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0039586 | April 12, 2023 | $52.65 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Maintenance Supplies | Central Energy |
! | 0039587 | April 12, 2023 | $2980.00 | APPLE COMPUTER INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0039587 | April 12, 2023 | $4912.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
! | 0039587 | April 12, 2023 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0039587 | April 12, 2023 | $1279.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | SLCWA |
! | 0039587 | April 12, 2023 | $1280.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Biology |
! | 0039587 | April 12, 2023 | $1079.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0039587 | April 12, 2023 | $149.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | School of Business |
! | 0039587 | April 12, 2023 | $447.00 | APPLE COMPUTER INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Center for Student Learning |
! | 0039588 | April 12, 2023 | $2475.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0039589 | April 12, 2023 | $1560.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
! | 0039590 | April 12, 2023 | $20949.80 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0039590 | April 12, 2023 | $698.69 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | School of Business |
! | 0039590 | April 12, 2023 | $2096.07 | DELL MARKETING LP | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Center for Student Learning |
! | 0039591 | April 12, 2023 | $2084.25 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0039591 | April 12, 2023 | $477.32 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0039592 | April 12, 2023 | $13898.00 | KONE ELEVATOR | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0039593 | April 12, 2023 | $2443.26 | PIER GROUP LLC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
! | 0039593 | April 12, 2023 | $7000.00 | PIER GROUP LLC | Unrestricted Funds | Other Supplies | Equipment Replacement |
! | 0039593 | April 12, 2023 | $19068.68 | PIER GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |