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 |
---|---|---|---|---|---|---|---|
! | 0037663 | Sept. 16, 2022 | $75313.37 | STARREZ | Auxiliary Funds | Software Subscription-License-Maint | Campus Housing |
! | 0037664 | Sept. 16, 2022 | $7767.69 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0037629 | Sept. 15, 2022 | $25.88 | THORLABS INC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
! | 0037630 | Sept. 15, 2022 | $19060.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
! | 0037613 | Sept. 15, 2022 | $1224.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Marketing and Communications |
! | 0037613 | Sept. 15, 2022 | $320.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
! | 0037614 | Sept. 15, 2022 | $769.53 | C of C Affiliate | Auxiliary Funds | In-State Lodging | Sailing-Men |
! | 0037614 | Sept. 15, 2022 | $306.66 | C of C Affiliate | Auxiliary Funds | In-State Meals | Sailing-Men |
! | 0037614 | Sept. 15, 2022 | $113.31 | C of C Affiliate | Auxiliary Funds | In-State Mileage | Sailing-Men |
! | 0037615 | Sept. 15, 2022 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0037615 | Sept. 15, 2022 | $240.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0037615 | Sept. 15, 2022 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Baseball-Men |
! | 0037616 | Sept. 15, 2022 | $325.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
! | 0037616 | Sept. 15, 2022 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0037617 | Sept. 15, 2022 | $300.00 | C of C Student | Restricted Funds | Stipends-Federal | Computer Science-Grant and Contract |
! | 0037617 | Sept. 15, 2022 | $300.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Computer Science-Grant and Contract |
! | 0037618 | Sept. 15, 2022 | $512.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037618 | Sept. 15, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037619 | Sept. 15, 2022 | $2112.60 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Basketball-Women |
! | 0037619 | Sept. 15, 2022 | $977.17 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
! | 0037619 | Sept. 15, 2022 | $280.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
! | 0037619 | Sept. 15, 2022 | $57.81 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Women |
! | 0037620 | Sept. 15, 2022 | $738.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037620 | Sept. 15, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037621 | Sept. 15, 2022 | $305.28 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
! | 0037621 | Sept. 15, 2022 | $80.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
! | 0037621 | Sept. 15, 2022 | $67.94 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0037622 | Sept. 15, 2022 | $143.02 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Hispanic Studies-Research |
! | 0037623 | Sept. 15, 2022 | $1494.30 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Library Research |
! | 0037623 | Sept. 15, 2022 | $673.87 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037624 | Sept. 15, 2022 | $4148.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0037625 | Sept. 15, 2022 | $1085771.77 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0037626 | Sept. 15, 2022 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0037627 | Sept. 15, 2022 | $128209.50 | DCG SOLUTIONS LLC | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
! | 0037627 | Sept. 15, 2022 | $9950.00 | DCG SOLUTIONS LLC | Unrestricted Funds | Painting Maintenance | Facilities Mgt Special Projects |
! | 0037627 | Sept. 15, 2022 | $4800.00 | DCG SOLUTIONS LLC | Unrestricted Funds | Painting Maintenance | IT Administration |
! | 0037628 | Sept. 15, 2022 | $500.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
C | 0228051 | Sept. 15, 2022 | $790.00 | ABC-CLIO | Unrestricted Funds | Library Supplies | Library |
C | 0228051 | Sept. 15, 2022 | $790.00 | ABC-CLIO | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0228052 | Sept. 15, 2022 | $111.06 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0228052 | Sept. 15, 2022 | $676.08 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0228052 | Sept. 15, 2022 | $322.45 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0228052 | Sept. 15, 2022 | $12.92 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0228052 | Sept. 15, 2022 | $43.97 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0228052 | Sept. 15, 2022 | $18.06 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0228052 | Sept. 15, 2022 | $55.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0228052 | Sept. 15, 2022 | $39.15 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0228052 | Sept. 15, 2022 | $8.49 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0228052 | Sept. 15, 2022 | $7251.87 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0228053 | Sept. 15, 2022 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |