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 |
---|---|---|---|---|---|---|---|
! | 0036574 | May 21, 2022 | $547.20 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Upward Bound-Grants and Contracts |
! | 0036574 | May 21, 2022 | $510.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Budgeting and Payroll Services |
! | 0036574 | May 21, 2022 | $295.64 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
! | 0036574 | May 21, 2022 | $352.19 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Enrollment Planning |
! | 0036574 | May 21, 2022 | $630.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-SLCWA |
! | 0036575 | May 21, 2022 | $591.30 | KONE ELEVATOR | Auxiliary Funds | General Repair | Athletics Maintenance |
! | 0036575 | May 21, 2022 | $3660.64 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0036575 | May 21, 2022 | $340.44 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
! | 0036575 | May 21, 2022 | $340.44 | KONE ELEVATOR | Auxiliary Funds | General Repair | Wentworth Street Garage |
! | 0036575 | May 21, 2022 | $9306.76 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
! | 0036576 | May 21, 2022 | $6047.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0036576 | May 21, 2022 | $3671.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Emergency Management Team |
! | 0036577 | May 21, 2022 | $2250.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Entrepreneurship R and D |
! | 0036577 | May 21, 2022 | $2600.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Indirect Cost-SHSS |
! | 0036504 | May 20, 2022 | $1539.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0036505 | May 20, 2022 | $1147.20 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Health Services |
! | 0036505 | May 20, 2022 | $140.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Health Services |
! | 0036507 | May 20, 2022 | $1042.87 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
! | 0036507 | May 20, 2022 | $351.05 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Women |
! | 0036508 | May 20, 2022 | $202.27 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Psychology-Research |
! | 0036508 | May 20, 2022 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Psychology-Research |
! | 0036508 | May 20, 2022 | $297.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Psychology-Research |
! | 0036509 | May 20, 2022 | $1539.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0036510 | May 20, 2022 | $1817.42 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Basketball-Women |
! | 0036510 | May 20, 2022 | $320.34 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
! | 0036510 | May 20, 2022 | $139.71 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
! | 0036511 | May 20, 2022 | $450.21 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Central Energy |
! | 0036511 | May 20, 2022 | $25.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Central Energy |
! | 0036511 | May 20, 2022 | $138.06 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Central Energy |
! | 0036513 | May 20, 2022 | $800.57 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0036513 | May 20, 2022 | $385.00 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0036513 | May 20, 2022 | $166.18 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0036513 | May 20, 2022 | $148.25 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
! | 0036514 | May 20, 2022 | $499.82 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Economics |
! | 0036514 | May 20, 2022 | $400.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Business |
! | 0036514 | May 20, 2022 | $15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
! | 0036514 | May 20, 2022 | $55.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Master of Business Administration |
! | 0036515 | May 20, 2022 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education |
! | 0036515 | May 20, 2022 | $95.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Teacher Education |
! | 0036515 | May 20, 2022 | $295.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education |
! | 0036516 | May 20, 2022 | $397.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Honors College |
! | 0036516 | May 20, 2022 | $521.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Honors College |
! | 0036516 | May 20, 2022 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Honors College |
! | 0036516 | May 20, 2022 | $95.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Honors College |
! | 0036517 | May 20, 2022 | $4048.00 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0036517 | May 20, 2022 | $1200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | International Studies |
! | 0036517 | May 20, 2022 | $400.00 | C of C Affiliate | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0036518 | May 20, 2022 | $394.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Art-Architectural History-Research |
! | 0036518 | May 20, 2022 | $95.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Art-Architectural History-Research |
! | 0036518 | May 20, 2022 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Art-Architectural History-Research |