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 |
---|---|---|---|---|---|---|---|
! | 0045744 | July 26, 2024 | $345.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Halsey Institute |
! | 0045759 | July 26, 2024 | $596.98 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Admissions |
! | 0045747 | July 26, 2024 | $359.34 | C of C Affiliate | Unrestricted Funds | In-State Lodging | School of Business |
! | 0045743 | July 26, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0045744 | July 26, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Halsey Institute |
! | 0045753 | July 26, 2024 | $338.71 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Visual Media |
! | 0045743 | July 26, 2024 | $300.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Volleyball-Women |
! | 0045741 | July 26, 2024 | $82.16 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Psychology-Research |
! | 0045753 | July 26, 2024 | $94.42 | B&H PHOTO VIDEO INC | Auxiliary Funds | Photographic Supplies | Multimedia-Athletics |
! | 0045760 | July 26, 2024 | $2150.57 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0045748 | July 26, 2024 | $160.80 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Engineering |
! | 0045740 | July 26, 2024 | $309.94 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0045751 | July 26, 2024 | $419.65 | AIRGAS USA LLC | Auxiliary Funds | Rental-Other | Health Services |
! | 0045744 | July 26, 2024 | $109.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Halsey Institute |
! | 0045753 | July 26, 2024 | $591.89 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Assessment |
! | 0045736 | July 26, 2024 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0045759 | July 26, 2024 | $466.00 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
! | 0045749 | July 26, 2024 | $553.95 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0045760 | July 26, 2024 | $1800.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0045739 | July 26, 2024 | $720.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | HS Minority Recruitment |
! | 0045754 | July 26, 2024 | $1607.70 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
! | 0045745 | July 26, 2024 | $74.93 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Basketball-Men |
! | 0045758 | July 26, 2024 | $64605.59 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0045747 | July 26, 2024 | $27.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | School of Business |
! | 0045752 | July 26, 2024 | $9197.23 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Catering | Student and Family Orientation |
! | 0045750 | July 26, 2024 | $54378.03 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
! | 0045757 | July 26, 2024 | $277445.08 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
! | 0045738 | July 26, 2024 | $525.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Library Research |
! | 0045743 | July 26, 2024 | $474.49 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
! | 0045739 | July 26, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | HS Minority Recruitment |
! | 0045759 | July 26, 2024 | $1774.18 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
! | 0045752 | July 26, 2024 | $1909.98 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Economics |
! | 0045746 | July 26, 2024 | $134.00 | C of C Affiliate | Restricted Funds | In-State Mileage | Space Grant-NASA EPSCoR |
! | 0045756 | July 26, 2024 | $1512.92 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Marketing and Communications |
! | 0045738 | July 26, 2024 | $584.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Library Research |
! | 0045753 | July 26, 2024 | $1283.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
! | 0045743 | July 26, 2024 | $384.94 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0045734 | July 26, 2024 | $217.62 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
! | 0045752 | July 26, 2024 | $1905.20 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Food Services Catering | Upward Bound-Grants and Contracts |
! | 0045744 | July 26, 2024 | $869.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Halsey Institute |
! | 0045735 | July 26, 2024 | $2476.54 | READS UNIFORMS INC | Unrestricted Funds | Clothing | Public Safety |
! | 0045738 | July 26, 2024 | $125.34 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library Research |
! | 0045759 | July 26, 2024 | $84.01 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
! | 0045747 | July 26, 2024 | $293.46 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Business |
C | 0248912 | July 25, 2024 | $57067.82 | WC ROUSE & SON INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
C | 0248912 | July 25, 2024 | $27984.44 | WC ROUSE & SON INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0248911 | July 25, 2024 | $13.89 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Engineering |
C | 0248912 | July 25, 2024 | $1570.24 | WC ROUSE & SON INC | Unrestricted Funds | Other Contractual Services | Central Energy |
W | 0003330 | July 25, 2024 | $12473.60 | LA ROCHELLE UNIVERSITE | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
C | 0248911 | July 25, 2024 | $71.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |