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 |
---|---|---|---|---|---|---|---|
! | 0035391 | Jan. 5, 2022 | $216.14 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Geology |
! | 0035391 | Jan. 5, 2022 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Geology-Research |
! | 0035391 | Jan. 5, 2022 | $165.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Geology |
! | 0035391 | Jan. 5, 2022 | $216.14 | Camille Rachel Sullivan | Unrestricted Funds | Non-State Employee Air Transport | Geology |
! | 0035391 | Jan. 5, 2022 | $500.00 | Camille Rachel Sullivan | Unrestricted Funds | Non-State Employee Lodging | Geology-Research |
! | 0035391 | Jan. 5, 2022 | $165.00 | Camille Rachel Sullivan | Unrestricted Funds | Non-State Employee Registration | Geology |
! | 0035392 | Jan. 5, 2022 | $368.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Softball-Women |
! | 0035392 | Jan. 5, 2022 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Softball-Women |
! | 0035393 | Jan. 5, 2022 | $483.80 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0035394 | Jan. 5, 2022 | $670.73 | DCG SOLUTIONS LLC | Agency Funds | Building Renovation-Non Capital | Agency Funds |
! | 0035395 | Jan. 5, 2022 | $154362.32 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0035396 | Jan. 5, 2022 | $138.18 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Custodial |
! | 0035396 | Jan. 5, 2022 | $307.68 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035396 | Jan. 5, 2022 | $103.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0035396 | Jan. 5, 2022 | $48.33 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0035396 | Jan. 5, 2022 | $148.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035396 | Jan. 5, 2022 | $13.49 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0035396 | Jan. 5, 2022 | $36.29 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0035396 | Jan. 5, 2022 | $64.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0035396 | Jan. 5, 2022 | $62.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0035396 | Jan. 5, 2022 | $12.08 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0035396 | Jan. 5, 2022 | $24.98 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035396 | Jan. 5, 2022 | $49.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0035396 | Jan. 5, 2022 | $10.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0035397 | Jan. 4, 2022 | $96.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035333 | Dec. 23, 2021 | $44.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlete-Student Other Trans | Tennis-Women |
! | 0035333 | Dec. 23, 2021 | $232.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Tennis-Women |
! | 0035333 | Dec. 23, 2021 | $243.42 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Tennis-Women |
! | 0035333 | Dec. 23, 2021 | $60.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Tennis-Women |
! | 0035334 | Dec. 23, 2021 | $50.06 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education |
! | 0035335 | Dec. 23, 2021 | $370.64 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Tennis-Men |
! | 0035335 | Dec. 23, 2021 | $140.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Tennis-Men |
! | 0035335 | Dec. 23, 2021 | $155.81 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Tennis-Men |
! | 0035336 | Dec. 23, 2021 | $95.00 | C of C Affiliate | Auxiliary Funds | Dues and Memberships | Softball-Women |
! | 0035336 | Dec. 23, 2021 | $474.96 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Softball-Women |
! | 0035336 | Dec. 23, 2021 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Softball-Women |
! | 0035336 | Dec. 23, 2021 | $38.89 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Softball-Women |
! | 0035336 | Dec. 23, 2021 | $375.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Softball-Women |
! | 0035337 | Dec. 23, 2021 | $393.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Economics |
! | 0035337 | Dec. 23, 2021 | $406.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Economics |
! | 0035337 | Dec. 23, 2021 | $380.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
! | 0035337 | Dec. 23, 2021 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
! | 0035337 | Dec. 23, 2021 | $102.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Master of Business Administration |
! | 0035337 | Dec. 23, 2021 | $117.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Master of Business Administration |
! | 0035337 | Dec. 23, 2021 | $82.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | School of Business |
! | 0035338 | Dec. 23, 2021 | $21.28 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Supply Chain and Information Mgmt |
! | 0035339 | Dec. 23, 2021 | $368.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Softball-Women |
! | 0035339 | Dec. 23, 2021 | $110.21 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Softball-Women |
! | 0035340 | Dec. 23, 2021 | $11521.12 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035340 | Dec. 23, 2021 | $100.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |