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 |
---|---|---|---|---|---|---|---|
! | 0037110 | July 12, 2022 | $130.67 | C of C Affiliate | Unrestricted Funds | Food Supplies | Classics |
! | 0037111 | July 12, 2022 | $272.39 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Health and Human Performance |
! | 0037111 | July 12, 2022 | $87.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
! | 0037111 | July 12, 2022 | $133.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
! | 0037111 | July 12, 2022 | $28.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Health and Human Performance |
! | 0037112 | July 12, 2022 | $528424.38 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037113 | July 12, 2022 | $295.65 | KONE ELEVATOR | Auxiliary Funds | General Repair | Athletics Maintenance |
! | 0037113 | July 12, 2022 | $1830.32 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0037113 | July 12, 2022 | $170.22 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
! | 0037113 | July 12, 2022 | $170.22 | KONE ELEVATOR | Auxiliary Funds | General Repair | Wentworth Street Garage |
! | 0037113 | July 12, 2022 | $4653.38 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
! | 0037114 | July 12, 2022 | $3157.18 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0037115 | July 12, 2022 | $6700.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0037115 | July 12, 2022 | $9595.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Carpentry Shop |
! | 0037115 | July 12, 2022 | $9964.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Grice Marine Lab Guest Housing |
! | 0037115 | July 12, 2022 | $9966.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | General Repair | Facilities Mgt Special Projects |
! | 0037116 | July 12, 2022 | $14.93 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0037116 | July 12, 2022 | $1259.15 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0037117 | July 12, 2022 | $4053.74 | WAGNER ZIP CHANGE INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
! | 0037118 | July 12, 2022 | $18495.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
C | 0225198 | July 12, 2022 | $1283.75 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Professional Developmt in Education |
C | 0225199 | July 12, 2022 | $225.81 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Central Energy |
C | 0225199 | July 12, 2022 | $4167.26 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0225200 | July 12, 2022 | $1259.44 | ACCESSDATA GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225201 | July 12, 2022 | $21279.73 | ACCESSIT GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225202 | July 12, 2022 | $13080.00 | ACOEM USA INC | Unrestricted Funds | Other Equipment | Facilities Mgt Operations & Maint |
C | 0225203 | July 12, 2022 | $3974.36 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
C | 0225203 | July 12, 2022 | $16141.64 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
C | 0225203 | July 12, 2022 | $14287.60 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Master of Business Administration |
C | 0225203 | July 12, 2022 | $17012.35 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Master of Business Administration |
C | 0225203 | July 12, 2022 | $29030.46 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225204 | July 12, 2022 | $164454.92 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
C | 0225204 | July 12, 2022 | $251.44 | AHEAD INC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
C | 0225204 | July 12, 2022 | $36485.05 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0225204 | July 12, 2022 | $65015.51 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
C | 0225205 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225206 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225207 | July 12, 2022 | $14781.00 | ARMSTRONG RELOCATION COMPANY | Auxiliary Funds | Other Contractual Services | Residence Halls |
C | 0225208 | July 12, 2022 | $76.30 | ASI SIGNAGE INNOVATIONS | Agency Funds | Freight Express Delivery | Agency Funds |
C | 0225208 | July 12, 2022 | $80.00 | ASI SIGNAGE INNOVATIONS | Agency Funds | Other Contractual Services | Agency Funds |
C | 0225208 | July 12, 2022 | $1579.41 | ASI SIGNAGE INNOVATIONS | Agency Funds | Other Supplies | Agency Funds |
C | 0225209 | July 12, 2022 | $6000.00 | ASSETWORKS LLC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0225210 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225211 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225212 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225213 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225214 | July 12, 2022 | $4485.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
C | 0225215 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225216 | July 12, 2022 | $448.38 | CAPITOL MATERIALS OF SAVANNAH INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
C | 0225218 | July 12, 2022 | $2592.00 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |