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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0228641 Oct. 6, 2022 $230.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228641 Oct. 6, 2022 $64.00 C of C Student Unrestricted Funds Non-State Employee Lodging Child Life Program
C 0228641 Oct. 6, 2022 $51.00 C of C Student Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228642 Oct. 6, 2022 $14350.00 DWG INC CONSULTING ENGINEERS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0228644 Oct. 6, 2022 $2178.00 ELLUCIAN SUPPORT INC Unrestricted Funds Software Subscription-License-Maint PMO Projects
C 0228647 Oct. 6, 2022 $228.18 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
C 0228647 Oct. 6, 2022 $882.86 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation HS Minority Recruitment
C 0228647 Oct. 6, 2022 $1217.50 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
C 0228651 Oct. 6, 2022 $44.38 C of C Affiliate Unrestricted Funds In-State Mileage Bonner Leader Program
C 0228651 Oct. 6, 2022 $70.00 C of C Affiliate Unrestricted Funds In-State Other Transportation Bonner Leader Program
C 0228654 Oct. 6, 2022 $4738.03 GRAINGER INC Auxiliary Funds HVAC Supplies Facilities Mgt Housing-Maintenance
C 0228656 Oct. 6, 2022 $1865.88 HAMPTON INN AND SUITES WEST ASHLEY Auxiliary Funds Non-State Employee Lodging Volleyball-Women
C 0228657 Oct. 6, 2022 $4061.90 HERALD OFFICE SYSTEMS INC-FURNITURE Unrestricted Funds Office and Other Equip-Non Tagged Mathematics
C 0228658 Oct. 6, 2022 $71.98 C of C Student Agency Funds Non-State Employee Lodging Agency Funds
C 0228658 Oct. 6, 2022 $180.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228658 Oct. 6, 2022 $80.00 C of C Student Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228658 Oct. 6, 2022 $392.50 C of C Student Unrestricted Funds Non-State Employee Mileage School of Humanities and Social Sci
C 0228658 Oct. 6, 2022 $71.98 Olivia Taylor Hishon Agency Funds Non-State Employee Lodging Agency Funds
C 0228658 Oct. 6, 2022 $180.00 Olivia Taylor Hishon Agency Funds Non-State Employee Registration Agency Funds
C 0228658 Oct. 6, 2022 $80.00 Olivia Taylor Hishon Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228658 Oct. 6, 2022 $392.50 Olivia Taylor Hishon Unrestricted Funds Non-State Employee Mileage School of Humanities and Social Sci
C 0228662 Oct. 6, 2022 $145.00 IWEISS INC Unrestricted Funds Freight Express Delivery Sottile Theatre
C 0228662 Oct. 6, 2022 $2827.00 IWEISS INC Unrestricted Funds Other Supplies Sottile Theatre
C 0228664 Oct. 6, 2022 $279.00 JOHN FOSTERS DISCOUNT RACQUET STRINGING Auxiliary Funds Other Contractual Services Tennis-Women
C 0228667 Oct. 6, 2022 $10465.06 KALTURA INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0228667 Oct. 6, 2022 $52325.14 KALTURA INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0228669 Oct. 6, 2022 $22500.00 KENNEDY & COMPANY Unrestricted Funds Other Contractual Services Strategic Initiative Fund
C 0228672 Oct. 6, 2022 $4050.00 KNIGHTS SEPTIC TANK INC Unrestricted Funds Plumbing Maintenance Facilities Mgt Plumbing Shop
C 0228680 Oct. 6, 2022 $1640.50 MCCARTER MECHANICAL INC Plant Funds HVAC Maintenance Facilities Mgt Capital Projects
C 0228684 Oct. 6, 2022 $4086.00 MCMILLAN PAZDAN SMITH LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0228685 Oct. 6, 2022 $640.00 Monique McMurray Auxiliary Funds Other Contractual Services Softball-Women
C 0228686 Oct. 6, 2022 $12807.92 MEADORS INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0228687 Oct. 6, 2022 $2062.17 MEDSUPPLY PARTNERS LLC Unrestricted Funds Educational Supplies School of Nat and Envir Sciences
C 0228687 Oct. 6, 2022 $3999.00 MEDSUPPLY PARTNERS LLC Unrestricted Funds Other Equipment-Tagged School of Nat and Envir Sciences
C 0228689 Oct. 6, 2022 $16530.54 MOSELEY ARCHITECTS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0228693 Oct. 6, 2022 $75.00 Emma Chelle Parisi Unrestricted Funds Awards English
C 0228694 Oct. 6, 2022 $690.00 PATTERSON POPE Unrestricted Funds Other Contractual Services Library
C 0228696 Oct. 6, 2022 $20000.00 PITNEY BOWES INC Unrestricted Funds Postage Mail Services
C 0228699 Oct. 6, 2022 $700.00 PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC Restricted Funds Education and Training-Grant Riley Center-Grants and Contract
C 0228701 Oct. 6, 2022 $95.00 C of C Student Agency Funds Non-State Employee Lodging Agency Funds
C 0228701 Oct. 6, 2022 $80.00 C of C Student Agency Funds Non-State Employee Meals Agency Funds
C 0228701 Oct. 6, 2022 $65.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228701 Oct. 6, 2022 $115.00 C of C Student Unrestricted Funds Non-State Employee Registration Child Life Program
C 0228701 Oct. 6, 2022 $95.00 Holly Reagan Agency Funds Non-State Employee Lodging Agency Funds
C 0228701 Oct. 6, 2022 $80.00 Holly Reagan Agency Funds Non-State Employee Meals Agency Funds
C 0228701 Oct. 6, 2022 $65.00 Holly Reagan Agency Funds Non-State Employee Registration Agency Funds
C 0228701 Oct. 6, 2022 $115.00 Holly Reagan Unrestricted Funds Non-State Employee Registration Child Life Program
C 0228702 Oct. 6, 2022 $507.69 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Bookstore
C 0228702 Oct. 6, 2022 $1060.32 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Custodial
C 0228702 Oct. 6, 2022 $1184.73 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Food Services
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