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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0036935 June 25, 2022 $199.38 C of C Affiliate Auxiliary Funds Out-of-State Miscellaneous Expense Basketball-Men
! 0036935 June 25, 2022 $319.00 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Basketball-Men
! 0036935 June 25, 2022 $50.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0036936 June 25, 2022 $214.86 C of C Affiliate Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Volleyball-Women
! 0036937 June 25, 2022 $2106.48 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Golf-Men
! 0036937 June 25, 2022 $974.87 C of C Affiliate Auxiliary Funds Non-State Employee Meals Golf-Men
! 0036937 June 25, 2022 $205.64 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Golf-Men
! 0036937 June 25, 2022 $1000.00 C of C Affiliate Auxiliary Funds Non-State Employee Registration Golf-Men
! 0036938 June 25, 2022 $64.00 C of C Affiliate Unrestricted Funds In-State Mileage Global Trade and Resources
! 0036939 June 25, 2022 $284.53 C of C Affiliate Unrestricted Funds In-State Lodging Library
! 0036939 June 25, 2022 $52.00 C of C Affiliate Unrestricted Funds In-State Meals Library
! 0036939 June 25, 2022 $131.63 C of C Affiliate Unrestricted Funds In-State Mileage Library
! 0036940 June 25, 2022 $100.00 C of C Affiliate Unrestricted Funds In-State Meals Office of Sustainability
! 0036940 June 25, 2022 $140.40 C of C Affiliate Unrestricted Funds In-State Mileage Office of Sustainability
! 0036941 June 25, 2022 $1480.40 C of C Affiliate Agency Funds Non-State Employee Lodging Alternative Spring Break
! 0036941 June 25, 2022 $-842.60 C of C Affiliate Agency Funds Non-State Employee Meals Alternative Spring Break
! 0036941 June 25, 2022 $915.80 C of C Affiliate Agency Funds Non-State Employee Miscellaneous Alternative Spring Break
! 0036941 June 25, 2022 $1093.11 C of C Affiliate Agency Funds Non-State Employee Other Transport Alternative Spring Break
! 0036941 June 25, 2022 $1002.00 C of C Affiliate Agency Funds Non-State Employee Registration Alternative Spring Break
! 0036942 June 25, 2022 $1961.38 C of C Affiliate Auxiliary Funds Non-State Employee Meals Equestrian-Athletics
! 0036942 June 25, 2022 $649.86 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Equestrian-Athletics
! 0036943 June 25, 2022 $467.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation School of Business
! 0036943 June 25, 2022 $863.73 C of C Affiliate Unrestricted Funds Out-of-State Lodging School of Business
! 0036943 June 25, 2022 $300.00 C of C Affiliate Unrestricted Funds Out-of-State Meals School of Business
! 0036943 June 25, 2022 $12.87 C of C Affiliate Unrestricted Funds Out-of-State Mileage School of Business
! 0036943 June 25, 2022 $194.73 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense School of Business
! 0036943 June 25, 2022 $462.08 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation School of Business
! 0036944 June 25, 2022 $200.60 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
! 0036944 June 25, 2022 $277.60 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Office of Enrollment Information
! 0036945 June 25, 2022 $278.67 ANIXTER POWER SOLUTIONS LLC Unrestricted Funds Electrical Supplies Facilities Mgt Electric Shop
! 0036946 June 25, 2022 $1925.00 CARWIN LOGISTICS LLC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0036946 June 25, 2022 $2780.00 CARWIN LOGISTICS LLC Unrestricted Funds Other Contractual Services Facilities Mgt Special Projects
! 0036947 June 25, 2022 $2578.92 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0036948 June 25, 2022 $3000.00 QUALTRICS LLC Restricted Funds Other Contractual Services Hosp and Tourism Mgt-Grant and Cont
! 0036949 June 25, 2022 $5525.00 TANGO CARD INC Unrestricted Funds Research Participants-Gift Cards Management and Marketing
! 0036950 June 25, 2022 $89648.50 TRIAD MECHANICAL CONTRACTORS INC Plant Funds HVAC Facilities Mgt Capital Projects
! 0036951 June 25, 2022 $265.42 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Maintenance
! 0036951 June 25, 2022 $90.26 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Central Energy
! 0036951 June 25, 2022 $64.41 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Carpentry Shop
! 0036951 June 25, 2022 $260.67 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Custodial Services
! 0036951 June 25, 2022 $20.33 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Customer Support Svc
! 0036951 June 25, 2022 $48.35 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Electric Shop
! 0036951 June 25, 2022 $64.41 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Event Support
! 0036951 June 25, 2022 $82.85 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt HVAC Shop
! 0036951 June 25, 2022 $24.15 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Lock Shop
! 0036951 June 25, 2022 $4.50 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Operations & Maint
! 0036951 June 25, 2022 $33.28 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Paint Shop
! 0036951 June 25, 2022 $185.36 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Plumbing Shop
! 0036951 June 25, 2022 $21.47 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Office of Sustainability
! 0036952 June 24, 2022 $5953.11 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Baseball-Men
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