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 |
|---|---|---|---|---|---|---|---|
| C | 0232493 | Feb. 22, 2023 | $411.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0232493 | Feb. 22, 2023 | $2729.06 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0232494 | Feb. 22, 2023 | $2268.98 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0232495 | Feb. 22, 2023 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0232496 | Feb. 22, 2023 | $1448.00 | STETSON COLLEGE OF LAW | Unrestricted Funds | Out-of-State Registration | Legal Affairs |
| C | 0232498 | Feb. 22, 2023 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Student Activity General |
| C | 0232498 | Feb. 22, 2023 | $650.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
| C | 0232500 | Feb. 22, 2023 | $89.27 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Library Supplies | Library |
| C | 0232500 | Feb. 22, 2023 | $446.33 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232502 | Feb. 22, 2023 | $250.00 | THE SOUTHERN ASSOCIATION FOR COLLEGE ADMISSION COUNSELING | Unrestricted Funds | Out-of-State Other Transportation | Master of Business Administration |
| C | 0232503 | Feb. 22, 2023 | $11.61 | THERMAL RESOURCE SALES INC | Unrestricted Funds | Freight Express Delivery | Facilities Mgt HVAC Shop |
| C | 0232503 | Feb. 22, 2023 | $278.00 | THERMAL RESOURCE SALES INC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| C | 0232503 | Feb. 22, 2023 | $4970.00 | THERMAL RESOURCE SALES INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0232503 | Feb. 22, 2023 | $5720.00 | THERMAL RESOURCE SALES INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Special Projects |
| C | 0232504 | Feb. 22, 2023 | $5940.50 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0232505 | Feb. 22, 2023 | $3366.00 | TRANSWORLD INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0232506 | Feb. 22, 2023 | $2365.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0232507 | Feb. 22, 2023 | $2150.00 | UNIVERSITY OF WISCONSIN MADISON | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
| C | 0232508 | Feb. 22, 2023 | $2500.00 | UNIVERSTIY OF NEBRASKA LINCOLN | Unrestricted Funds | Other Contractual Services | SLCWA-Carryforward |
| C | 0232509 | Feb. 22, 2023 | $61.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0232509 | Feb. 22, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0232509 | Feb. 22, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0232509 | Feb. 22, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0232509 | Feb. 22, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0232512 | Feb. 22, 2023 | $1050.00 | WUNC PUBLIC RADIO LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0232513 | Feb. 22, 2023 | $1840.00 | YSI INCORPORATED | Restricted Funds | General Repair | Geology-Grants and Contracts |
| ! | 0038908 | Feb. 21, 2023 | $686.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0038909 | Feb. 21, 2023 | $124.04 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
| ! | 0038909 | Feb. 21, 2023 | $223.43 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
| ! | 0038909 | Feb. 21, 2023 | $340.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| ! | 0038909 | Feb. 21, 2023 | $1127.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Soccer-Men |
| ! | 0038909 | Feb. 21, 2023 | $231.37 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
| ! | 0038910 | Feb. 21, 2023 | $9886.00 | CHASTAIN CONSTRUCTION | Unrestricted Funds | General Repair | Facilities Mgt Carpentry Shop |
| W | 0003158 | Feb. 21, 2023 | $8758.31 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | Global Logistics Trip |
| W | 0003156 | Feb. 20, 2023 | $967.13 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | Global Logistics Trip |
| W | 0003157 | Feb. 20, 2023 | $462.27 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
| ! | 0038876 | Feb. 18, 2023 | $121.46 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0038877 | Feb. 18, 2023 | $235.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Computer Science |
| ! | 0038877 | Feb. 18, 2023 | $599.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
| ! | 0038877 | Feb. 18, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
| ! | 0038877 | Feb. 18, 2023 | $35.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0038877 | Feb. 18, 2023 | $1035.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Computer Science |
| ! | 0038878 | Feb. 18, 2023 | $272.48 | C of C Affiliate | Agency Funds | Out-of-State Mileage | Agency Funds |
| ! | 0038878 | Feb. 18, 2023 | $116.40 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0038879 | Feb. 18, 2023 | $408.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Public Safety |
| ! | 0038879 | Feb. 18, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Public Safety |
| ! | 0038880 | Feb. 18, 2023 | $897.12 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Philosophy-Research |
| ! | 0038880 | Feb. 18, 2023 | $746.16 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Philosophy-Research |
| ! | 0038880 | Feb. 18, 2023 | $165.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Philosophy-Research |
| ! | 0038881 | Feb. 18, 2023 | $90.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |