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 |
---|---|---|---|---|---|---|---|
! | 0039217 | March 18, 2023 | $147.72 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Initiative Fund |
! | 0039218 | March 18, 2023 | $8636.69 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0039219 | March 18, 2023 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0039220 | March 18, 2023 | $625.60 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0039221 | March 18, 2023 | $7440.33 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0039222 | March 18, 2023 | $21625.00 | OBJECTIX INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0039223 | March 18, 2023 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0039224 | March 18, 2023 | $1088.00 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0039225 | March 18, 2023 | $16912.75 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0039225 | March 18, 2023 | $973.30 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
! | 0039225 | March 18, 2023 | $665.74 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
! | 0039225 | March 18, 2023 | $187120.75 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
! | 0039226 | March 18, 2023 | $550.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
! | 0039187 | March 17, 2023 | $8244.73 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0039188 | March 17, 2023 | $7250.00 | HURRICANE LABS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0039188 | March 17, 2023 | $3625.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0039189 | March 17, 2023 | $279.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
! | 0039190 | March 17, 2023 | $351.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
! | 0039190 | March 17, 2023 | $632.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
! | 0039190 | March 17, 2023 | $64.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
! | 0039191 | March 17, 2023 | $3308.15 | DELL MARKETING LP | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
! | 0039191 | March 17, 2023 | $952.21 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
! | 0039191 | March 17, 2023 | $1984.89 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Business |
! | 0039191 | March 17, 2023 | $1100.65 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
! | 0039192 | March 17, 2023 | $25750.00 | EAB | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0039193 | March 17, 2023 | $88.90 | ENTERPRISE RENT A CAR | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0039193 | March 17, 2023 | $324.13 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
! | 0039193 | March 17, 2023 | $258.16 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
! | 0039193 | March 17, 2023 | $42.35 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Science Outreach and Recruitment |
! | 0039193 | March 17, 2023 | $1777.48 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0039193 | March 17, 2023 | $815.24 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | College Republicans |
! | 0039193 | March 17, 2023 | $448.14 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0039194 | March 17, 2023 | $4293.15 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0039195 | March 17, 2023 | $2876.73 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0039195 | March 17, 2023 | $767.19 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0039196 | March 17, 2023 | $6426.26 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0039197 | March 17, 2023 | $54.50 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0039198 | March 17, 2023 | $14300.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0039198 | March 17, 2023 | $880.00 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
! | 0039199 | March 17, 2023 | $14.93 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0039199 | March 17, 2023 | $32.21 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0039228 | March 17, 2023 | $1947.47 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0039168 | March 16, 2023 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Science Outreach and Recruitment |
! | 0039168 | March 16, 2023 | $281.65 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Science Outreach and Recruitment |
! | 0039169 | March 16, 2023 | $2434.70 | C of C Affiliate | Restricted Funds | Other Fixed Charges | Computer Science-Grant and Contract |
! | 0039170 | March 16, 2023 | $295.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
! | 0039170 | March 16, 2023 | $2205.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
! | 0039171 | March 16, 2023 | $774.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Womens and Gender Studies |
! | 0039171 | March 16, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Womens and Gender Studies |
! | 0039172 | March 16, 2023 | $147.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |