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 | 0223261 | April 21, 2022 | $200.00 | Marian Crotty | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223262 | April 21, 2022 | $473.00 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0223262 | April 21, 2022 | $94.19 | C of C Student | Agency Funds | Non-State Employee Mileage | Agency Funds |
C | 0223262 | April 21, 2022 | $165.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0223262 | April 21, 2022 | $50.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0223262 | April 21, 2022 | $473.00 | Caitlin Hannah Dean | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0223262 | April 21, 2022 | $94.19 | Caitlin Hannah Dean | Agency Funds | Non-State Employee Mileage | Agency Funds |
C | 0223262 | April 21, 2022 | $165.00 | Caitlin Hannah Dean | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0223262 | April 21, 2022 | $50.00 | Caitlin Hannah Dean | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0223263 | April 21, 2022 | $555.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0223263 | April 21, 2022 | $5010.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0223263 | April 21, 2022 | $30.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0223263 | April 21, 2022 | $3549.99 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
C | 0223265 | April 21, 2022 | $50.00 | Amani Gale Dunston | Unrestricted Funds | Awards | School of Education |
C | 0223265 | April 21, 2022 | $50.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
C | 0223266 | April 21, 2022 | $100.00 | William Dutour | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
C | 0223267 | April 21, 2022 | $50.00 | C of C Student | Unrestricted Funds | Awards | Mathematics |
C | 0223267 | April 21, 2022 | $50.00 | Chapman Lane Ellisor | Unrestricted Funds | Awards | Mathematics |
C | 0223268 | April 21, 2022 | $280.75 | ENTERPRISE RENT A CAR | Auxiliary Funds | In-State Other Transportation | Baseball-Men |
C | 0223268 | April 21, 2022 | $87.46 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Men |
C | 0223268 | April 21, 2022 | $469.17 | ENTERPRISE RENT A CAR | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
C | 0223268 | April 21, 2022 | $408.56 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
C | 0223268 | April 21, 2022 | $347.12 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0223268 | April 21, 2022 | $3123.90 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | College Republicans |
C | 0223268 | April 21, 2022 | $218.64 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Master of Business Administration |
C | 0223268 | April 21, 2022 | $2041.48 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
C | 0223270 | April 21, 2022 | $9500.00 | Anton Gardner | Agency Funds | Other Contractual Services | Local Government Training |
C | 0223271 | April 21, 2022 | $9500.00 | GERHART ENTERPRISES INC | Agency Funds | Other Contractual Services | Local Government Training |
C | 0223273 | April 21, 2022 | $3600.00 | GLOBAL SIX SIGMA USA LP | Unrestricted Funds | Education and Training-Non Grant | PMO Projects |
C | 0223274 | April 21, 2022 | $313.56 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Physics |
C | 0223274 | April 21, 2022 | $30.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Physics |
C | 0223274 | April 21, 2022 | $313.56 | Griffin Hall | Unrestricted Funds | Non-State Employee Mileage | Physics |
C | 0223274 | April 21, 2022 | $30.00 | Griffin Hall | Unrestricted Funds | Non-State Employee Registration | Physics |
C | 0223275 | April 21, 2022 | $321.48 | HAMPTON INN HISTORIC | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
C | 0223276 | April 21, 2022 | $14729.17 | HEAT TRANSFER SALES OF THE CAROLINAS INC | Unrestricted Funds | Other Equipment | Central Energy |
C | 0223277 | April 21, 2022 | $5517.00 | HUSS INC | Agency Funds | Building Renovation-Non Capital | Agency Funds |
C | 0223277 | April 21, 2022 | $1875.00 | HUSS INC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
C | 0223277 | April 21, 2022 | $1500.00 | HUSS INC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0223277 | April 21, 2022 | $6800.00 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0223279 | April 21, 2022 | $850.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Non-State Employee Miscellaneous | Equestrian-Athletics |
C | 0223279 | April 21, 2022 | $1000.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Non-State Employee Registration | Equestrian-Athletics |
C | 0223280 | April 21, 2022 | $60.00 | Elizabeth Johnson | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223281 | April 21, 2022 | $9880.97 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
C | 0223282 | April 21, 2022 | $4532.44 | JOHNSTONE SUPPLY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0223283 | April 21, 2022 | $750.00 | JUST GERMAINE JENKINS LLC | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
C | 0223285 | April 21, 2022 | $39900.00 | LINKEDIN CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0223285 | April 21, 2022 | $13300.00 | LINKEDIN CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0223286 | April 21, 2022 | $23680.61 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Prior Year Funds |
C | 0223286 | April 21, 2022 | $3054.39 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0223287 | April 21, 2022 | $1623.00 | LOWES HOME CENTER INC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |