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 |
---|---|---|---|---|---|---|---|
! | 0035251 | Dec. 9, 2021 | $597.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
! | 0035252 | Dec. 9, 2021 | $300.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
! | 0035252 | Dec. 9, 2021 | $9353.80 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0035252 | Dec. 9, 2021 | $12019.78 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Soccer-Women |
! | 0035252 | Dec. 9, 2021 | $15580.97 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
! | 0035253 | Dec. 9, 2021 | $600.00 | INSIDE HIGHER ED | Unrestricted Funds | Advertising | Provost Non-Faculty Recruitment |
! | 0035255 | Dec. 9, 2021 | $44.40 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035255 | Dec. 9, 2021 | $89.64 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035255 | Dec. 9, 2021 | $133.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035255 | Dec. 9, 2021 | $660.78 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0035256 | Dec. 8, 2021 | $15000.00 | 3RD MILLENNIUM CLASSROOMS | Unrestricted Funds | Software Subscription-License-Maint | Counseling |
! | 0035257 | Dec. 8, 2021 | $167.45 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
! | 0035257 | Dec. 8, 2021 | $558.16 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0035257 | Dec. 8, 2021 | $55.82 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
! | 0035257 | Dec. 8, 2021 | $334.90 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
C | 0215259 | Dec. 8, 2021 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
C | 0215260 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0215261 | Dec. 8, 2021 | $15172.50 | AHEAD INC | Unrestricted Funds | Education and Training-Non Grant | Enterprise Systems |
C | 0215264 | Dec. 8, 2021 | $1000.00 | AMERICAN COUNCIL ON EDUCATION | Unrestricted Funds | Out-of-State Registration | President |
C | 0215265 | Dec. 8, 2021 | $4776.20 | AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Unrestricted Funds | Royalties | Insurance |
C | 0215266 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0215267 | Dec. 8, 2021 | $1678.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Professional Developmt in Education |
C | 0215268 | Dec. 8, 2021 | $1250.00 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Out-of-State Registration | President |
C | 0215269 | Dec. 8, 2021 | $4801.06 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0215270 | Dec. 8, 2021 | $898.36 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Admissions |
C | 0215270 | Dec. 8, 2021 | $17.96 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Equipment Replacement |
C | 0215271 | Dec. 8, 2021 | $250.00 | Kaleigh Bangor | Restricted Funds | Honorariums-US Residents | SLCWA-Grants and Contracts |
C | 0215272 | Dec. 8, 2021 | $1568.00 | BATH FITTER TENNESSEE INC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0215274 | Dec. 8, 2021 | $56.53 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Anime Club |
C | 0215274 | Dec. 8, 2021 | $56.53 | Morgan E Bell | Unrestricted Funds | Non-State Employee Miscellaneous | Anime Club |
C | 0215275 | Dec. 8, 2021 | $4475.52 | BIG BAD BREAKFAST | Auxiliary Funds | Food Supplies | Basketball-Men |
C | 0215276 | Dec. 8, 2021 | $4995.00 | BIO RAD LABORATORIES | Unrestricted Funds | Other Equipment | Biology |
C | 0215277 | Dec. 8, 2021 | $4085.30 | BROADCAST MUSIC INC | Unrestricted Funds | Royalties | Insurance |
C | 0215278 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0215279 | Dec. 8, 2021 | $870.24 | C & B GEORGE STREET LLC | Auxiliary Funds | Food Supplies | Basketball-Men |
C | 0215280 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0215282 | Dec. 8, 2021 | $1242.45 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0215284 | Dec. 8, 2021 | $192.94 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
C | 0215284 | Dec. 8, 2021 | $638.96 | CDW-G | Unrestricted Funds | Computer Supplies | Physics |
C | 0215284 | Dec. 8, 2021 | $90.99 | CDW-G | Unrestricted Funds | Office Supplies | Office Of Human Resources |
C | 0215284 | Dec. 8, 2021 | $-373.04 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
C | 0215284 | Dec. 8, 2021 | $-1578.74 | CDW-G | Unrestricted Funds | Other Equipment-Tagged | Networking and Engineering |
C | 0215284 | Dec. 8, 2021 | $-91.66 | CDW-G | Unrestricted Funds | Other Supplies | Early Childhood Development |
C | 0215284 | Dec. 8, 2021 | $1735.68 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0215286 | Dec. 8, 2021 | $26333.05 | CHARLES BLANCHARD CONSTRUCTION CORP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0215288 | Dec. 8, 2021 | $4000.00 | CHICO STATE ENTERPRISES | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0215288 | Dec. 8, 2021 | $4000.00 | CHICO STATE ENTERPRISES | Unrestricted Funds | Software Subscription-License-Maint | Supply Chain and Information Mgmt |
C | 0215289 | Dec. 8, 2021 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0215290 | Dec. 8, 2021 | $6302.00 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Library Supplies | Library |
C | 0215290 | Dec. 8, 2021 | $6302.00 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Prepaid Expenses-Short Term |