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 |
|---|---|---|---|---|---|---|---|
| ! | 0044840 | May 22, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Career Center |
| ! | 0044840 | May 22, 2024 | $285.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Career Center |
| ! | 0044840 | May 22, 2024 | $14.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Career Center |
| ! | 0044841 | May 22, 2024 | $10335.84 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0044841 | May 22, 2024 | $538.95 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | Avery-Grants and Contracts |
| ! | 0044841 | May 22, 2024 | $676.08 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | 1967 Legacy Scholars Program |
| ! | 0044841 | May 22, 2024 | $800.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | French-Francophone-Italian Studies |
| ! | 0044841 | May 22, 2024 | $1557.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
| ! | 0044841 | May 22, 2024 | $489.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Activity General |
| ! | 0044841 | May 22, 2024 | $1117.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0044842 | May 22, 2024 | $5919.44 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
| ! | 0044843 | May 22, 2024 | $5493.60 | AIRDNA LLC | Restricted Funds | Software Subscription-License-Maint | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0044844 | May 22, 2024 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0044845 | May 22, 2024 | $65.07 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Food Services Expense |
| ! | 0044845 | May 22, 2024 | $2178.10 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0044845 | May 22, 2024 | $6198.11 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
| ! | 0044845 | May 22, 2024 | $163.50 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Networking and Engineering |
| ! | 0044846 | May 22, 2024 | $125.73 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | History |
| ! | 0044846 | May 22, 2024 | $176.16 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | International Studies |
| ! | 0044846 | May 22, 2024 | $379.62 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| ! | 0044848 | May 22, 2024 | $5700.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0044849 | May 22, 2024 | $1706.00 | DRY TECH COMMERCIAL ROOFING SERVICES INC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0044849 | May 22, 2024 | $6206.19 | DRY TECH COMMERCIAL ROOFING SERVICES INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0044850 | May 22, 2024 | $1000.00 | HUSS INC | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| ! | 0044851 | May 22, 2024 | $156.36 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0044852 | May 22, 2024 | $16666.67 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0044852 | May 22, 2024 | $11900.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0044853 | May 22, 2024 | $1200.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0044854 | May 22, 2024 | $1972.84 | PREMIER BIOTECH INC | Auxiliary Funds | Other Contractual Services | Athletic Trainer |
| ! | 0044854 | May 22, 2024 | $1875.00 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0044855 | May 22, 2024 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Cougar Activities Board |
| ! | 0044855 | May 22, 2024 | $525.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Cougar Activities Board |
| ! | 0044856 | May 22, 2024 | $361107.62 | TD EQUIPMENT FINANCE INC | Plant Funds | Debt Service-Interest | Capital Projects-Debt Service |
| ! | 0044856 | May 22, 2024 | $1316693.38 | TD EQUIPMENT FINANCE INC | Plant Funds | Debt Service-Principal | Capital Projects-Debt Service |
| ! | 0044857 | May 22, 2024 | $92680.11 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044858 | May 22, 2024 | $2404.27 | TRIAD MECHANICAL CONTRACTORS INC | Auxiliary Funds | Other Contractual Services | Food Services Prior Year Funds |
| ! | 0044858 | May 22, 2024 | $61779.89 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| C | 0247507 | May 21, 2024 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0247507 | May 21, 2024 | $137.21 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0247507 | May 21, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0247507 | May 21, 2024 | $199.22 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0247507 | May 21, 2024 | $377.89 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0247507 | May 21, 2024 | $71.09 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0247507 | May 21, 2024 | $150.32 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0247507 | May 21, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0247507 | May 21, 2024 | $125.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0247507 | May 21, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |