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 | 0222060 | Feb. 14, 2022 | $45.01 | CODE LYNX LLC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
| C | 0222065 | Feb. 14, 2022 | $101.87 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0222066 | Feb. 14, 2022 | $400.00 | FEDERATION OF SCHOOLS OF ACCOUNTANCY | Unrestricted Funds | Dues and Memberships | Accounting and Business Law |
| C | 0222069 | Feb. 14, 2022 | $68.00 | Sharonah Fredrick | Unrestricted Funds | Non-State Employee Meals | Hispanic Studies |
| C | 0222069 | Feb. 14, 2022 | $210.00 | Sharonah Fredrick | Unrestricted Funds | Non-State Employee Other Transport | Hispanic Studies |
| C | 0222070 | Feb. 14, 2022 | $2500.00 | Jason Gray | Restricted Funds | Education and Training-Grant | MPA-Grants and Contracts |
| C | 0222072 | Feb. 14, 2022 | $127.62 | HAY TIRE CO INC | Unrestricted Funds | Motor Vehicle Maintenance | Grounds Maintenance |
| C | 0222073 | Feb. 14, 2022 | $276.12 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Board of Trustees |
| C | 0222074 | Feb. 14, 2022 | $9950.00 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0222075 | Feb. 14, 2022 | $1100.00 | INTERNATIONAL COUNCIL OF FINE ARTS DEANS | Unrestricted Funds | Dues and Memberships | School of the Arts |
| C | 0222076 | Feb. 14, 2022 | $3333.33 | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0222076 | Feb. 14, 2022 | $1666.67 | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0222079 | Feb. 14, 2022 | $12500.00 | JOHN WILEY & SONS INC | Unrestricted Funds | Library Supplies | Library |
| C | 0222082 | Feb. 14, 2022 | $280.00 | Thomas Karn | Unrestricted Funds | Other Contractual Services | Womens Ultimate Frisbee |
| C | 0222087 | Feb. 14, 2022 | $1143.60 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0222096 | Feb. 14, 2022 | $136.39 | PETTY CASH | Agency Funds | Food Supplies | Center for Creative Retirement |
| C | 0222096 | Feb. 14, 2022 | $139.85 | PETTY CASH | Agency Funds | Other Supplies | Center for Creative Retirement |
| C | 0222098 | Feb. 14, 2022 | $50.00 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Freight Express Delivery | Networking and Engineering |
| C | 0222098 | Feb. 14, 2022 | $195.00 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Networking and Engineering |
| C | 0222098 | Feb. 14, 2022 | $459.98 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Rental-Computer Equipment | Networking and Engineering |
| C | 0222099 | Feb. 14, 2022 | $11592.90 | QUALTRICS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0222099 | Feb. 14, 2022 | $8280.64 | QUALTRICS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0222101 | Feb. 14, 2022 | $91.73 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0222102 | Feb. 14, 2022 | $31.20 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0222103 | Feb. 14, 2022 | $456.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0222104 | Feb. 14, 2022 | $114.66 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0222106 | Feb. 14, 2022 | $324.00 | SCLOGIC LLC | Unrestricted Funds | Office Equipment Service | Mail Services |
| C | 0222106 | Feb. 14, 2022 | $5379.50 | SCLOGIC LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0222106 | Feb. 14, 2022 | $5055.50 | SCLOGIC LLC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0222107 | Feb. 14, 2022 | $88.70 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0222107 | Feb. 14, 2022 | $21.90 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0222107 | Feb. 14, 2022 | $148.70 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0222107 | Feb. 14, 2022 | $379.50 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0222107 | Feb. 14, 2022 | $570.40 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0222111 | Feb. 14, 2022 | $1750.00 | SPIRITLINE CRUISES LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0222112 | Feb. 14, 2022 | $19.39 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Halsey Productions |
| C | 0222112 | Feb. 14, 2022 | $356.44 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0222113 | Feb. 14, 2022 | $1801.44 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0222113 | Feb. 14, 2022 | $1792.08 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0222113 | Feb. 14, 2022 | $390.97 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0222113 | Feb. 14, 2022 | $3162.67 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0222113 | Feb. 14, 2022 | $912.27 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0222113 | Feb. 14, 2022 | $1591.68 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0222113 | Feb. 14, 2022 | $1616.29 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0222113 | Feb. 14, 2022 | $1702.77 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0222115 | Feb. 14, 2022 | $145.59 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0222116 | Feb. 14, 2022 | $146.25 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0222118 | Feb. 14, 2022 | $12.40 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0222118 | Feb. 14, 2022 | $8.30 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0222118 | Feb. 14, 2022 | $6.57 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |