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
! 0035648 Feb. 15, 2022 $10.00 C of C Affiliate Restricted Funds In-State Miscellaneous Expense Riley Center-Grants and Contract
! 0035649 Feb. 15, 2022 $392.60 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Men
! 0035650 Feb. 15, 2022 $384.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging HS Minority Recruitment
! 0035650 Feb. 15, 2022 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Registration HS Minority Recruitment
! 0035651 Feb. 15, 2022 $75.00 C of C Affiliate Auxiliary Funds Out-of-State Meals Basketball-Men
! 0035651 Feb. 15, 2022 $103.12 C of C Affiliate Auxiliary Funds Out-of-State Miscellaneous Expense Basketball-Men
! 0035651 Feb. 15, 2022 $92.58 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0035651 Feb. 15, 2022 $132.97 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Men
! 0035651 Feb. 15, 2022 $200.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0035652 Feb. 15, 2022 $134.55 C of C Affiliate Unrestricted Funds In-State Mileage Business Affairs
! 0035653 Feb. 15, 2022 $79.00 C of C Affiliate Agency Funds In-State Meals Agency Funds
! 0035653 Feb. 15, 2022 $25.00 C of C Affiliate Agency Funds Out-of-State Meals Agency Funds
! 0035653 Feb. 15, 2022 $193.17 C of C Affiliate Agency Funds Out-of-State Mileage Agency Funds
! 0035653 Feb. 15, 2022 $454.41 C of C Affiliate Restricted Funds In-State Lodging Hosp and Tourism Mgt-Grant and Cont
! 0035653 Feb. 15, 2022 $124.02 C of C Affiliate Restricted Funds In-State Mileage Hosp and Tourism Mgt-Grant and Cont
! 0035653 Feb. 15, 2022 $63.60 C of C Affiliate Restricted Funds In-State Miscellaneous Expense Hosp and Tourism Mgt-Grant and Cont
! 0035654 Feb. 15, 2022 $605.70 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Provost Reserve
! 0035655 Feb. 15, 2022 $90.00 BLUEFIN PAYMENT SYSTEMS LLC Auxiliary Funds Bank Service Charge Athletic Administration
! 0035656 Feb. 15, 2022 $1462.78 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0035657 Feb. 15, 2022 $7632.00 SATCHEL CONSTRUCTION LLC Auxiliary Funds Building Renovation-Non Capital TD Arena Rental Operating
! 0035657 Feb. 15, 2022 $7601.00 SATCHEL CONSTRUCTION LLC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0035658 Feb. 14, 2022 $1744.07 BSN SPORTS Auxiliary Funds Clothing Baseball-Men
! 0035658 Feb. 14, 2022 $6683.23 BSN SPORTS Auxiliary Funds Clothing Basketball-Men
! 0035658 Feb. 14, 2022 $3431.87 BSN SPORTS Auxiliary Funds Other Supplies Softball-Women
! 0035659 Feb. 14, 2022 $1694.39 CALL EXPERTS Unrestricted Funds Telephone-Land Lines IT Administration
! 0035660 Feb. 14, 2022 $1968.00 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0035660 Feb. 14, 2022 $1447.20 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0035661 Feb. 14, 2022 $500.00 SIMONS YOUNG AND ASSOCIATES Unrestricted Funds Architectural and Engineering Svcs Facilities Mgt Special Projects
! 0035662 Feb. 14, 2022 $7552.73 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0222039 Feb. 14, 2022 $150.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Department of Theatre and Dance
C 0222040 Feb. 14, 2022 $90.05 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Agency Funds
C 0222040 Feb. 14, 2022 $187.96 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0222040 Feb. 14, 2022 $45.63 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0222040 Feb. 14, 2022 $73.30 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0222040 Feb. 14, 2022 $27.09 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Admissions
C 0222040 Feb. 14, 2022 $17.20 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Career Center
C 0222040 Feb. 14, 2022 $6.07 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0222040 Feb. 14, 2022 $5317.64 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0222041 Feb. 14, 2022 $3450.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
C 0222041 Feb. 14, 2022 $49.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Mathematics
C 0222043 Feb. 14, 2022 $269.71 B&H PHOTO VIDEO INC Unrestricted Funds Computer Supplies Networking and Engineering
C 0222047 Feb. 14, 2022 $48471.20 BIRDSALL VOSS & ASSOCIATES INC Unrestricted Funds Advertising Institutional Advertising
C 0222049 Feb. 14, 2022 $149.76 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0222050 Feb. 14, 2022 $3240.00 BURR & FORMAN LLP Unrestricted Funds Legal Fees Legal Affairs
C 0222054 Feb. 14, 2022 $1514.81 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0222055 Feb. 14, 2022 $3215.02 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0222057 Feb. 14, 2022 $1146.00 CHS LOGISTICS LLC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0222059 Feb. 14, 2022 $9359.40 CODE LYNX LLC Unrestricted Funds Other Contractual Services Security Fee Initiatives
C 0222059 Feb. 14, 2022 $22020.18 CODE LYNX LLC Unrestricted Funds Software-Non Capital Security Fee Initiatives
C 0222060 Feb. 14, 2022 $1360.00 CODE LYNX LLC Unrestricted Funds Other Contractual Services Security Fee Initiatives
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