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 |
---|---|---|---|---|---|---|---|
! | 0037877 | Oct. 14, 2022 | $370.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Central Energy |
! | 0037877 | Oct. 14, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Central Energy |
! | 0037877 | Oct. 14, 2022 | $232.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Central Energy |
! | 0037879 | Oct. 14, 2022 | $80.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Admissions |
! | 0037881 | Oct. 14, 2022 | $785965.57 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0037882 | Oct. 14, 2022 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0037883 | Oct. 14, 2022 | $7980.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0037884 | Oct. 14, 2022 | $1250.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |
! | 0037885 | Oct. 14, 2022 | $57997.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0037887 | Oct. 14, 2022 | $310.44 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
! | 0037887 | Oct. 14, 2022 | $1921.91 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0037887 | Oct. 14, 2022 | $178.73 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
! | 0037887 | Oct. 14, 2022 | $178.74 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Wentworth Street Garage |
! | 0037887 | Oct. 14, 2022 | $4886.20 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0037888 | Oct. 14, 2022 | $419.13 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
! | 0037888 | Oct. 14, 2022 | $161.39 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0037888 | Oct. 14, 2022 | $146.84 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
! | 0037889 | Oct. 14, 2022 | $616.75 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0037890 | Oct. 14, 2022 | $133.64 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0037890 | Oct. 14, 2022 | $64.47 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0037890 | Oct. 14, 2022 | $48.31 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0037890 | Oct. 14, 2022 | $211.75 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0037890 | Oct. 14, 2022 | $10.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0037890 | Oct. 14, 2022 | $29.01 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0037890 | Oct. 14, 2022 | $10.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0037890 | Oct. 14, 2022 | $58.18 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0037890 | Oct. 14, 2022 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0037890 | Oct. 14, 2022 | $8.45 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0037890 | Oct. 14, 2022 | $21.47 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0037892 | Oct. 14, 2022 | $48.60 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0037892 | Oct. 14, 2022 | $232.60 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
! | 0037893 | Oct. 14, 2022 | $1152.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037893 | Oct. 14, 2022 | $520.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037834 | Oct. 13, 2022 | $975.87 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0037835 | Oct. 13, 2022 | $-158.07 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037835 | Oct. 13, 2022 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037835 | Oct. 13, 2022 | $105.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0037835 | Oct. 13, 2022 | $600.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Strategic Growth Initiative |
! | 0037836 | Oct. 13, 2022 | $247.70 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Biology-Research |
! | 0037836 | Oct. 13, 2022 | $647.48 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Biology-Research |
! | 0037836 | Oct. 13, 2022 | $72.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Biology-Research |
! | 0037836 | Oct. 13, 2022 | $668.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
! | 0037837 | Oct. 13, 2022 | $27.75 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Music |
! | 0037838 | Oct. 13, 2022 | $158.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Nat and Envir Sciences |
! | 0037839 | Oct. 13, 2022 | $716.02 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Library Research |
! | 0037839 | Oct. 13, 2022 | $767.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Library Research |
! | 0037840 | Oct. 13, 2022 | $213.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office for Student Success |
! | 0037840 | Oct. 13, 2022 | $80.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office for Student Success |
! | 0037840 | Oct. 13, 2022 | $387.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Office for Student Success |
! | 0037840 | Oct. 13, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office for Student Success |