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
C 0216344 Jan. 10, 2022 $200.00 Kristin Manna Unrestricted Funds Other Contractual Services Teacher Education
C 0216347 Jan. 10, 2022 $3974.13 STATE FLEET MANAGEMENT Unrestricted Funds Rental-Vehicles Non-Travel Biology
C 0216348 Jan. 10, 2022 $2414.91 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0216349 Jan. 10, 2022 $2280.00 TEKSYSTEMS INC Unrestricted Funds Temporary Service Commission IT Prior Year Funds
C 0216350 Jan. 10, 2022 $2280.00 TEKSYSTEMS INC Unrestricted Funds Temporary Service Commission IT Prior Year Funds
C 0216352 Jan. 10, 2022 $2750.00 TRIBOND LLC Auxiliary Funds Other Contractual Services Food Services
! 0035398 Jan. 8, 2022 $151.20 C of C Affiliate Restricted Funds Out-of-State Mileage Geology-Grants and Contracts
! 0035398 Jan. 8, 2022 $50.00 C of C Affiliate Restricted Funds Out-of-State Same Day Meals Geology-Grants and Contracts
! 0035399 Jan. 8, 2022 $283.75 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Biology-Research
! 0035400 Jan. 8, 2022 $3680.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Women
! 0035402 Jan. 8, 2022 $556.64 C of C Affiliate Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Soccer-Men
! 0035402 Jan. 8, 2022 $65.89 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Soccer-Men
! 0035402 Jan. 8, 2022 $2009.60 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Airfare Soccer-Men
! 0035402 Jan. 8, 2022 $938.59 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Soccer-Men
! 0035402 Jan. 8, 2022 $475.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Soccer-Men
! 0035403 Jan. 8, 2022 $345.80 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
! 0035403 Jan. 8, 2022 $377.80 AAA TRAVEL AGENCY Restricted Funds Grant Participants Travel Biology-Grants and Contracts
! 0035403 Jan. 8, 2022 $188.90 AAA TRAVEL AGENCY Restricted Funds Non-State Employee Air Transport Biology-Grants and Contracts
! 0035403 Jan. 8, 2022 $650.40 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Classics
! 0035405 Jan. 8, 2022 $472524.09 ARAMARK Auxiliary Funds Other Contractual Services Food Services
! 0035406 Jan. 8, 2022 $54912.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Security Fee Initiatives
! 0035407 Jan. 8, 2022 $8503.75 DCG SOLUTIONS LLC Agency Funds Building Renovation-Non Capital Agency Funds
! 0035408 Jan. 8, 2022 $1693.87 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged Indirect Cost-Biology
! 0035408 Jan. 8, 2022 $97.58 DELL MARKETING LP Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0035408 Jan. 8, 2022 $3345.21 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0035409 Jan. 8, 2022 $27250.00 ELLUCIAN COMPANY LP Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0035412 Jan. 8, 2022 $29.34 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Custodial
! 0035412 Jan. 8, 2022 $186.96 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Maintenance
! 0035412 Jan. 8, 2022 $38.70 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Central Energy
! 0035412 Jan. 8, 2022 $18.12 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Carpentry Shop
! 0035412 Jan. 8, 2022 $55.44 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Custodial Services
! 0035412 Jan. 8, 2022 $11.46 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Customer Support Svc
! 0035412 Jan. 8, 2022 $21.78 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Electric Shop
! 0035412 Jan. 8, 2022 $64.44 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Event Support
! 0035412 Jan. 8, 2022 $28.47 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt HVAC Shop
! 0035412 Jan. 8, 2022 $18.12 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Lock Shop
! 0035412 Jan. 8, 2022 $37.47 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Paint Shop
! 0035412 Jan. 8, 2022 $43.32 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Plumbing Shop
! 0035413 Jan. 7, 2022 $157.42 ALSCO Unrestricted Funds Other Contractual Services Lease Management
! 0035414 Jan. 7, 2022 $3479.70 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0035414 Jan. 7, 2022 $1787.00 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0035415 Jan. 7, 2022 $3416.38 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Basketball-Men
! 0035415 Jan. 7, 2022 $345.00 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Basketball-Women
! 0035416 Jan. 7, 2022 $180.45 PPG ARCHITECTURAL FINISHES INC Unrestricted Funds Painting Supplies Facilities Mgt Paint Shop
! 0035417 Jan. 7, 2022 $1604.25 SMART RECYCLING US LLC Auxiliary Funds Other Contractual Services Food Services
! 0035418 Jan. 7, 2022 $402.37 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0215652 Jan. 7, 2022 $26401.34 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
C 0215652 Jan. 7, 2022 $13891.82 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Custodial
C 0215652 Jan. 7, 2022 $679.16 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Food Services
C 0215652 Jan. 7, 2022 $2129.34 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Health Services
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