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 |
---|---|---|---|---|---|---|---|
! | 0037040 | July 2, 2022 | $137773.93 | HSRE DC CAMPUS CENTER LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0037042 | July 2, 2022 | $42.51 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0037042 | July 2, 2022 | $12.89 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0037042 | July 2, 2022 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0037042 | July 2, 2022 | $24.46 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0037042 | July 2, 2022 | $5.08 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0037042 | July 2, 2022 | $9.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0037042 | July 2, 2022 | $21.47 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0037042 | July 2, 2022 | $12.64 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0037042 | July 2, 2022 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0037042 | July 2, 2022 | $2.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
! | 0037042 | July 2, 2022 | $16.64 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0037042 | July 2, 2022 | $19.24 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0037042 | July 2, 2022 | $153.18 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0037043 | July 2, 2022 | $124991.57 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
! | 0036995 | July 1, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036995 | July 1, 2022 | $1500.00 | Maya C Allen | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036997 | July 1, 2022 | $460.93 | C of C Affiliate | Restricted Funds | Non-State Employee Miscellaneous | Geology-Grants and Contracts |
! | 0036998 | July 1, 2022 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
! | 0036998 | July 1, 2022 | $26.77 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0036998 | July 1, 2022 | $398.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0036999 | July 1, 2022 | $560.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA-Research |
! | 0036999 | July 1, 2022 | $520.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Hispanic Studies-Research |
! | 0037000 | July 1, 2022 | $848.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Counseling |
! | 0037000 | July 1, 2022 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Counseling |
! | 0037000 | July 1, 2022 | $352.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Counseling |
! | 0037001 | July 1, 2022 | $255.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | School of Humanities and Social Sci |
! | 0037002 | July 1, 2022 | $623.20 | Jocelyn D Evans | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0037002 | July 1, 2022 | $645.88 | Jocelyn D Evans | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0037002 | July 1, 2022 | $125.00 | Jocelyn D Evans | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0037002 | July 1, 2022 | $33.00 | Jocelyn D Evans | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0037002 | July 1, 2022 | $76.62 | Jocelyn D Evans | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0037004 | July 1, 2022 | $1959.57 | C of C Affiliate | Restricted Funds | Non-State Employee Lodging | Chemistry-Grants and Contracts |
! | 0037004 | July 1, 2022 | $180.00 | C of C Affiliate | Restricted Funds | Non-State Employee Meals | Chemistry-Grants and Contracts |
! | 0037004 | July 1, 2022 | $219.65 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Chemistry-Grants and Contracts |
! | 0037004 | July 1, 2022 | $75.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Chemistry-Grants and Contracts |
! | 0037004 | July 1, 2022 | $560.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Chemistry |
! | 0037005 | July 1, 2022 | $309.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
! | 0037005 | July 1, 2022 | $780.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
! | 0037006 | July 1, 2022 | $303.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Golf-Women |
! | 0037006 | July 1, 2022 | $404.31 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Golf-Women |
! | 0037006 | July 1, 2022 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Golf-Women |
! | 0037007 | July 1, 2022 | $128.70 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Facilities Mgt Utility Services |
! | 0037008 | July 1, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0037008 | July 1, 2022 | $1500.00 | Julia Quinn Kempton | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0037009 | July 1, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0037009 | July 1, 2022 | $1500.00 | Jacob Alexander Kuenzli | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0037010 | July 1, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0037010 | July 1, 2022 | $1500.00 | Christopher John Lesoine | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0037011 | July 1, 2022 | $431.29 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |