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 | 0229539 | Nov. 22, 2022 | $746.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0229539 | Nov. 22, 2022 | $218.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
| C | 0229541 | Nov. 22, 2022 | $7995.00 | PARS INTERNATIONAL CORP | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0229542 | Nov. 22, 2022 | $900.00 | PENTEGRA SERVICES INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0229543 | Nov. 22, 2022 | $1500.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0229547 | Nov. 22, 2022 | $227.13 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0229548 | Nov. 22, 2022 | $94.68 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0229548 | Nov. 22, 2022 | $946.82 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0229548 | Nov. 22, 2022 | $662.78 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0229548 | Nov. 22, 2022 | $189.37 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0229551 | Nov. 22, 2022 | $7500.00 | Michael Sable | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0229553 | Nov. 22, 2022 | $607.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Public Safety |
| C | 0229553 | Nov. 22, 2022 | $-115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Public Safety |
| C | 0229553 | Nov. 22, 2022 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Public Safety |
| C | 0229554 | Nov. 22, 2022 | $300.00 | William Shelton | Auxiliary Funds | Other Contractual Services | Womens Golf Tournament |
| C | 0229555 | Nov. 22, 2022 | $115.31 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
| C | 0229556 | Nov. 22, 2022 | $20964.38 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0229557 | Nov. 22, 2022 | $1642.88 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0229558 | Nov. 22, 2022 | $902.54 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0229558 | Nov. 22, 2022 | $39.54 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0229558 | Nov. 22, 2022 | $4.53 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0229558 | Nov. 22, 2022 | $1811.11 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0229558 | Nov. 22, 2022 | $2.92 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0229558 | Nov. 22, 2022 | $119.61 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0229558 | Nov. 22, 2022 | $688.86 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0229558 | Nov. 22, 2022 | $13.49 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0229558 | Nov. 22, 2022 | $29.93 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0229558 | Nov. 22, 2022 | $122.13 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0229558 | Nov. 22, 2022 | $59.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0229558 | Nov. 22, 2022 | $122.39 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0229558 | Nov. 22, 2022 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0229558 | Nov. 22, 2022 | $2381.17 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0229559 | Nov. 22, 2022 | $8690.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
| C | 0229560 | Nov. 22, 2022 | $454.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0229562 | Nov. 22, 2022 | $7319.26 | UNIMEDIA PRODUCTIONS LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0229563 | Nov. 22, 2022 | $244.07 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0229563 | Nov. 22, 2022 | $49.58 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0229563 | Nov. 22, 2022 | $114.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0229563 | Nov. 22, 2022 | $49.58 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0229563 | Nov. 22, 2022 | $171.38 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0229563 | Nov. 22, 2022 | $442.16 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0229563 | Nov. 22, 2022 | $99.16 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0229563 | Nov. 22, 2022 | $257.90 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0229563 | Nov. 22, 2022 | $71.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0229563 | Nov. 22, 2022 | $842.86 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
| C | 0229563 | Nov. 22, 2022 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0229563 | Nov. 22, 2022 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0229563 | Nov. 22, 2022 | $99.16 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0229563 | Nov. 22, 2022 | $752.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0229563 | Nov. 22, 2022 | $49.58 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |