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 |
---|---|---|---|---|---|---|---|
! | 0037805 | Oct. 8, 2022 | $303.13 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Honors College |
! | 0037805 | Oct. 8, 2022 | $5.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Honors College |
! | 0037808 | Oct. 8, 2022 | $1436.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Custodial Services |
! | 0037809 | Oct. 8, 2022 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
! | 0037810 | Oct. 8, 2022 | $22.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0037810 | Oct. 8, 2022 | $331.68 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
! | 0037810 | Oct. 8, 2022 | $60.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0037811 | Oct. 8, 2022 | $633.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037811 | Oct. 8, 2022 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037811 | Oct. 8, 2022 | $245.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0037812 | Oct. 8, 2022 | $820.90 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0037812 | Oct. 8, 2022 | $706.56 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Arts Management |
! | 0037812 | Oct. 8, 2022 | $1112.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
! | 0037812 | Oct. 8, 2022 | $497.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Public Safety |
! | 0037813 | Oct. 8, 2022 | $227009.16 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037814 | Oct. 8, 2022 | $117.18 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0037815 | Oct. 8, 2022 | $1759.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | History |
! | 0037815 | Oct. 8, 2022 | $95.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
! | 0037815 | Oct. 8, 2022 | $1259.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037816 | Oct. 8, 2022 | $17166.30 | ASSETWORKS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0037816 | Oct. 8, 2022 | $88231.30 | ASSETWORKS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037817 | Oct. 8, 2022 | $55000.00 | COASTAL ATHLETIC ASSOCIATION | Unrestricted Funds | Dues and Memberships | President |
! | 0037818 | Oct. 8, 2022 | $719.40 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0037819 | Oct. 8, 2022 | $9984.00 | DIGICERT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037820 | Oct. 8, 2022 | $2332.82 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0037821 | Oct. 8, 2022 | $1752.47 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
! | 0037822 | Oct. 8, 2022 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0037823 | Oct. 8, 2022 | $7914.95 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0037824 | Oct. 8, 2022 | $11.64 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0037824 | Oct. 8, 2022 | $34.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0037825 | Oct. 8, 2022 | $128741.32 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
! | 0037786 | Oct. 7, 2022 | $783.12 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0037787 | Oct. 7, 2022 | $1252.84 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
! | 0037760 | Oct. 6, 2022 | $600.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
! | 0037760 | Oct. 6, 2022 | $1020.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0037761 | Oct. 6, 2022 | $772.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Men |
! | 0037761 | Oct. 6, 2022 | $772.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Women |
! | 0037761 | Oct. 6, 2022 | $437.11 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
! | 0037761 | Oct. 6, 2022 | $437.12 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Women |
! | 0037761 | Oct. 6, 2022 | $115.88 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
! | 0037761 | Oct. 6, 2022 | $115.88 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Women |
! | 0037762 | Oct. 6, 2022 | $648.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037762 | Oct. 6, 2022 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037763 | Oct. 6, 2022 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0037763 | Oct. 6, 2022 | $233.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0037764 | Oct. 6, 2022 | $352.22 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0037764 | Oct. 6, 2022 | $270.62 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0037764 | Oct. 6, 2022 | $499.21 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0037764 | Oct. 6, 2022 | $215.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037765 | Oct. 6, 2022 | $975.24 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |