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 |
---|---|---|---|---|---|---|---|
! | 0038969 | Feb. 27, 2023 | $10.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
! | 0038969 | Feb. 27, 2023 | $123.14 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0038969 | Feb. 27, 2023 | $251.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Riley Center-Research |
! | 0038969 | Feb. 27, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Riley Center-Research |
! | 0038969 | Feb. 27, 2023 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Riley Center-Research |
! | 0038969 | Feb. 27, 2023 | $22.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Riley Center-Research |
! | 0038970 | Feb. 27, 2023 | $71.01 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
! | 0038970 | Feb. 27, 2023 | $-10.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
! | 0038970 | Feb. 27, 2023 | $419.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Academic Advising and Planning Ctr |
! | 0038970 | Feb. 27, 2023 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Academic Advising and Planning Ctr |
! | 0038971 | Feb. 27, 2023 | $10.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
! | 0038971 | Feb. 27, 2023 | $123.14 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0038972 | Feb. 27, 2023 | $539.01 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Registrars Office |
! | 0038972 | Feb. 27, 2023 | $110.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Registrars Office |
! | 0038972 | Feb. 27, 2023 | $286.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Registrars Office |
! | 0038973 | Feb. 27, 2023 | $481.78 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
! | 0038974 | Feb. 27, 2023 | $23271.50 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
! | 0038974 | Feb. 27, 2023 | $432.95 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Library Automation |
! | 0038975 | Feb. 27, 2023 | $2496.00 | APPLE COMPUTER INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0038975 | Feb. 27, 2023 | $5318.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0038975 | Feb. 27, 2023 | $1399.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0038975 | Feb. 27, 2023 | $1259.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | University Marketing Operations |
! | 0038976 | Feb. 27, 2023 | $9176.90 | DCG SOLUTIONS LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
! | 0038977 | Feb. 27, 2023 | $5313.75 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0038977 | Feb. 27, 2023 | $1412.64 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0038978 | Feb. 27, 2023 | $45842.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0038979 | Feb. 27, 2023 | $59500.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
! | 0038980 | Feb. 27, 2023 | $254.05 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0038981 | Feb. 27, 2023 | $2175.00 | PLANEWAVE INSTRUMENTS INC | Unrestricted Funds | Other Contractual Services | Physics |
! | 0038982 | Feb. 27, 2023 | $9427.00 | SIEMENS INDUSTRY INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0038983 | Feb. 27, 2023 | $5.82 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0038983 | Feb. 27, 2023 | $17.45 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0038984 | Feb. 27, 2023 | $4050.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
! | 0038924 | Feb. 24, 2023 | $686.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0038925 | Feb. 24, 2023 | $559.97 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Studies |
! | 0038925 | Feb. 24, 2023 | $616.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
! | 0038926 | Feb. 24, 2023 | $3200.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0038927 | Feb. 24, 2023 | $150650.10 | KONE ELEVATOR | Plant Funds | Elevators and Escalators | Facilities Mgt Capital Projects |
! | 0038928 | Feb. 24, 2023 | $158993.18 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0038933 | Feb. 24, 2023 | $377.18 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
! | 0038933 | Feb. 24, 2023 | $238.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Soccer-Women |
! | 0038933 | Feb. 24, 2023 | $140.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
! | 0038934 | Feb. 24, 2023 | $374.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0038934 | Feb. 24, 2023 | $1670.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0038934 | Feb. 24, 2023 | $5990.60 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0038936 | Feb. 24, 2023 | $332.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0038937 | Feb. 24, 2023 | $320.00 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0038937 | Feb. 24, 2023 | $2500.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0038938 | Feb. 24, 2023 | $332.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0038938 | Feb. 24, 2023 | $240.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | International Education Agency Fund |