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 | 0225280 | July 12, 2022 | $2387.40 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0225281 | July 12, 2022 | $11220.00 | MECHANICAL ENGINEERING CONSULTING ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0225282 | July 12, 2022 | $171.00 | MED ASSOCIATES INC | Unrestricted Funds | Educational Supplies | Psychology-Research |
C | 0225283 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225284 | July 12, 2022 | $2060.10 | NELSON PRINTING CORP | Unrestricted Funds | Office Supplies | University Marketing Operations |
C | 0225285 | July 12, 2022 | $374.78 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225285 | July 12, 2022 | $215.05 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Supplies | Food Services |
C | 0225285 | July 12, 2022 | $1265.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0225285 | July 12, 2022 | $117.61 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0225285 | July 12, 2022 | $1149.23 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0225285 | July 12, 2022 | $158.05 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Public Safety |
C | 0225285 | July 12, 2022 | $553.50 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
C | 0225285 | July 12, 2022 | $1840.15 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225286 | July 12, 2022 | $9273.00 | ODDI SALES LLC | Restricted Funds | Printing Commercial Vendor | Halsey Institute-Grants and Contr |
C | 0225287 | July 12, 2022 | $5421.24 | PAT DOME ENTERPRISES | Unrestricted Funds | Freight Express Delivery | University Marketing Operations |
C | 0225288 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225289 | July 12, 2022 | $7900.00 | POLL EVERYWHERE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225290 | July 12, 2022 | $300.00 | PRODUCTION SOLUTIONS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0225291 | July 12, 2022 | $3344.27 | RAINBOW INTERNATIONAL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0225292 | July 12, 2022 | $225.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0225293 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225294 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225295 | July 12, 2022 | $1150.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0225296 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225297 | July 12, 2022 | $10890.00 | SAS INSTITUTE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225299 | July 12, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0225299 | July 12, 2022 | $1000.00 | Josephine Claire Shostak | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0225300 | July 12, 2022 | $2200.45 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
C | 0225300 | July 12, 2022 | $124.55 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0225301 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225302 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225303 | July 12, 2022 | $225.00 | Austin Smith | Auxiliary Funds | Other Contractual Services | Soccer-Men |
C | 0225304 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225305 | July 12, 2022 | $500.00 | James Spady | Unrestricted Funds | Honorariums-US Residents | Center for the Study of Slavery |
C | 0225306 | July 12, 2022 | $3359.29 | STARS AND STRIKES | Unrestricted Funds | Other Contractual Services | SPECTRA |
C | 0225307 | July 12, 2022 | $348.70 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
C | 0225307 | July 12, 2022 | $1046.11 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0225307 | July 12, 2022 | $454.59 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
C | 0225307 | July 12, 2022 | $928.42 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0225307 | July 12, 2022 | $470.58 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
C | 0225307 | July 12, 2022 | $97.13 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
C | 0225307 | July 12, 2022 | $796.59 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
C | 0225307 | July 12, 2022 | $226.64 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
C | 0225307 | July 12, 2022 | $422.53 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
C | 0225307 | July 12, 2022 | $408.73 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
C | 0225307 | July 12, 2022 | $383.43 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
C | 0225308 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225309 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225310 | July 12, 2022 | $630.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
C | 0225310 | July 12, 2022 | $2020.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |