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 | 0226772 | Aug. 22, 2022 | $99.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0226772 | Aug. 22, 2022 | $308.38 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0226772 | Aug. 22, 2022 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0226772 | Aug. 22, 2022 | $696.22 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
C | 0226772 | Aug. 22, 2022 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0226772 | Aug. 22, 2022 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0226772 | Aug. 22, 2022 | $99.62 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0226772 | Aug. 22, 2022 | $752.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
C | 0226772 | Aug. 22, 2022 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
C | 0226772 | Aug. 22, 2022 | $134.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
C | 0226772 | Aug. 22, 2022 | $149.19 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
C | 0226772 | Aug. 22, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
C | 0226772 | Aug. 22, 2022 | $497.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
C | 0226772 | Aug. 22, 2022 | $99.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
C | 0226772 | Aug. 22, 2022 | $75.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
C | 0226772 | Aug. 22, 2022 | $1028.82 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
C | 0226772 | Aug. 22, 2022 | $38.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | English |
C | 0226772 | Aug. 22, 2022 | $187.58 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
C | 0226772 | Aug. 22, 2022 | $99.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
! | 0037436 | Aug. 20, 2022 | $1102.89 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | Geology-Grants and Contracts |
! | 0037436 | Aug. 20, 2022 | $400.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | Geology-Grants and Contracts |
! | 0037436 | Aug. 20, 2022 | $44.61 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | Geology-Grants and Contracts |
! | 0037436 | Aug. 20, 2022 | $677.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Geology-Grants and Contracts |
! | 0037437 | Aug. 20, 2022 | $397.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Health Sciences |
! | 0037437 | Aug. 20, 2022 | $194.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Health Sciences |
! | 0037437 | Aug. 20, 2022 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Health Sciences |
! | 0037437 | Aug. 20, 2022 | $218.01 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Health Sciences |
! | 0037438 | Aug. 20, 2022 | $1213.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Riley Center-Grants and Contract |
! | 0037438 | Aug. 20, 2022 | $230.34 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Riley Center-Grants and Contract |
! | 0037438 | Aug. 20, 2022 | $265.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Riley Center-Grants and Contract |
! | 0037438 | Aug. 20, 2022 | $20.00 | C of C Affiliate | Restricted Funds | Out-of-State Mileage | Riley Center-Grants and Contract |
! | 0037438 | Aug. 20, 2022 | $197.55 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Riley Center-Grants and Contract |
! | 0037438 | Aug. 20, 2022 | $559.51 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Riley Center-Grants and Contract |
! | 0037439 | Aug. 20, 2022 | $-404.63 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Field Studies-Environmnt Geoscience |
! | 0037439 | Aug. 20, 2022 | $32.53 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Field Studies-Environmnt Geoscience |
! | 0037439 | Aug. 20, 2022 | $1099.20 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | Field Studies-Environmnt Geoscience |
! | 0037440 | Aug. 20, 2022 | $1109878.61 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037441 | Aug. 20, 2022 | $3559.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0037442 | Aug. 20, 2022 | $4290.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0037443 | Aug. 20, 2022 | $676.21 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Library |
! | 0037444 | Aug. 20, 2022 | $304.84 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
! | 0037444 | Aug. 20, 2022 | $203.23 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
! | 0037444 | Aug. 20, 2022 | $350.35 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
! | 0037444 | Aug. 20, 2022 | $302.33 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
! | 0037444 | Aug. 20, 2022 | $68.49 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
! | 0037444 | Aug. 20, 2022 | $137.12 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |