Transparency Register Aug 2019

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Greenville Technical College Transparency Report August 1, 2019 to August 31, 2019 Check Number Check Date Payee Department Category Object Source Total Amount…
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Greenville Technical College Transparency Report August 1, 2019 to August 31, 2019 Check Number Check Date Payee Department Category Object Source Total Amount 05*E0103506 1-Aug-19 GTC Employee DENTAL ASSISTANT TRAVEL IN STATE IN STATE PRIVATE AUTO MILEAGE UNRESTRICTED FUNDS $62.00 05*E0103507 1-Aug-19 GTC Employee Accreditation TRAVEL OUT OF STATE OUT OF STATE OTHER TRANSPORT UNRESTRICTED FUNDS $36.40 05*E0103507 1-Aug-19 GTC Employee Accreditation TRAVEL OUT OF STATE OUT OF STATE MISC UNRESTRICTED FUNDS $35.00 05*E0103507 1-Aug-19 GTC Employee Accreditation TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $733.04 05*E0103507 1-Aug-19 GTC Employee Accreditation TRAVEL OUT OF STATE OUT OF STATE PRIV AUTO MILEAGE UNRESTRICTED FUNDS $6.26 05*E0103507 1-Aug-19 GTC Employee Accreditation TRAVEL OUT OF STATE OUT OF STATE MEALS UNRESTRICTED FUNDS $105.00 05*E0103508 1-Aug-19 GTC Employee HVAC TRAVEL IN STATE IN STATE LODGING UNRESTRICTED FUNDS $166.88 05*E0103509 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE OTHER TRANSPORT UNRESTRICTED FUNDS $54.12 05*E0103509 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $549.78 05*E0103509 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE MISC UNRESTRICTED FUNDS $60.00 05*E0103509 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE MEALS UNRESTRICTED FUNDS $105.00 05*E0103510 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE MISC UNRESTRICTED FUNDS $28.00 05*E0103510 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $549.78 05*E0103510 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE MEALS UNRESTRICTED FUNDS $105.00 05*E0103510 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE PRIV AUTO MILEAGE UNRESTRICTED FUNDS $15.08 05*E0103510 1-Aug-19 GTC Employee VP - LEARNING & WORKFORCE DEV TRAVEL OUT OF STATE OUT OF STATE OTHER TRANSPORT UNRESTRICTED FUNDS $70.00 05*E0103511 1-Aug-19 GTC Employee Quality & Planning TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $351.26 05*E0103511 1-Aug-19 GTC Employee Quality & Planning TRAVEL OUT OF STATE OUT OF STATE MISC UNRESTRICTED FUNDS $20.00 05*E0103511 1-Aug-19 GTC Employee Quality & Planning TRAVEL OUT OF STATE OUT OF STATE PRIV AUTO MILEAGE UNRESTRICTED FUNDS $184.68 05*E0103511 1-Aug-19 GTC Employee Quality & Planning TRAVEL OUT OF STATE OUT OF STATE MEALS UNRESTRICTED FUNDS $40.00 05*E0103512 1-Aug-19 GTC Employee VP-Institutional Effectiveness TRAVEL OUT OF STATE OUT OF STATE LODGING UNRESTRICTED FUNDS $372.86 05*E0103512 1-Aug-19 GTC Employee VP-Institutional Effectiveness TRAVEL OUT OF STATE OUT OF STATE MEALS UNRESTRICTED FUNDS $15.00 05*E0103513 1-Aug-19 GTC Employee DENTAL ASSISTANT TRAVEL IN STATE IN STATE PRIVATE AUTO MILEAGE UNRESTRICTED FUNDS $39.96 05*0156338 5-Aug-19 AFLAC BALANCE SHEET PAYROLL DEDUCTIONS AMERICAN FAMILY LIFE UNRESTRICTED FUNDS $267.74 05*0156339 5-Aug-19 American Amicable Life Ins. Co BALANCE SHEET PAYROLL WITHHOLDING AMERICAN AMICABLE UNRESTRICTED FUNDS $30.33 05*0156340 5-Aug-19 Application Software, Inc. BALANCE SHEET PAYROLL DEDUCTIONS ADM FEES UNRESTRICTED FUNDS $257.28 05*0156341 5-Aug-19 Application Software, Inc. BALANCE SHEET PAYROLL DEDUCTIONS HEALTH SAVINGS UNRESTRICTED FUNDS $4,645.86 05*0156341 5-Aug-19 Application Software, Inc. BALANCE SHEET PAYROLL DEDUCTIONS DEPENDENT CARE UNRESTRICTED FUNDS $2,625.02 05*0156341 5-Aug-19 Application Software, Inc. BALANCE SHEET PAYROLL DEDUCTIONS OUT OF POCKET MEDICAL UNRESTRICTED FUNDS $12,461.96 05*0156342 5-Aug-19 Applya Occupational Strategies BALANCE SHEET CURRENT LIABILITIES - OTHER PT School of Health UNRESTRICTED FUNDS $270.25 05*0156342 5-Aug-19 Applya Occupational Strategies BALANCE SHEET CURRENT LIABILITIES - OTHER PT School of Health UNRESTRICTED FUNDS $54.05 05*0156342 5-Aug-19 Applya Occupational Strategies BALANCE SHEET CURRENT LIABILITIES - OTHER PT School of Health UNRESTRICTED FUNDS $432.40 05*0156342 5-Aug-19 Applya Occupational Strategies BALANCE SHEET CURRENT LIABILITIES - OTHER PT School of Health UNRESTRICTED FUNDS $918.85 05*0156342 5-Aug-19 Applya Occupational Strategies BALANCE SHEET CURRENT LIABILITIES - OTHER PT School of Health UNRESTRICTED FUNDS $810.75 05*0156342 5-Aug-19 Applya Occupational Strategies BALANCE SHEET CURRENT LIABILITIES - OTHER PT School of Health UNRESTRICTED FUNDS $1,675.55 05*0156343 5-Aug-19 Upward Bound Participant UPWARD BOUND SCHOLARSHIPS STIPENDS RESTRICTED FUNDS $33.00 05*0156344 5-Aug-19 ASG Technologies Group, Inc. MANAGEMENT INFO SERVICE CONTRACTUAL SERVICES DATA PROCESSING SERV OTHER UNRESTRICTED FUNDS $10,720.44 05*0156345 5-Aug-19 AT&T Telecom Support Services CONTRACTUAL SERVICES TELEPHONE & TELEGRAPH UNRESTRICTED FUNDS $755.34 05*0156346 5-Aug-19 Cigna Companies BALANCE SHEET PAYROLL DEDUCTIONS CIGNA UNRESTRICTED FUNDS $48.75 05*0156347 5-Aug-19 Colonial Life & Accident Ins. BALANCE SHEET PAYROLL DEDUCTIONS COLONIAL LIFE UNRESTRICTED FUNDS $680.93 05*0156348 5-Aug-19 Educational Credit Management BALANCE SHEET PAYROLL DEDUCTIONS MISC PERSONAL W/H UNRESTRICTED FUNDS $315.62 1 of 20 Greenville Technical College Transparency Report August 1, 2019 to August 31, 2019 Check Number Check Date Payee Department Category Object Source Total Amount 05*0156349 5-Aug-19 Future Scholar 529 Plan BALANCE SHEET PAYROLL WITHHOLDING VARIABLE LIFE UNRESTRICTED FUNDS $400.00 05*0156350 5-Aug-19 General Agency BALANCE SHEET PAYROLL DEDUCTIONS GENERAL AGENCY UNRESTRICTED FUNDS $116.43 05*0156351 5-Aug-19 Greenville Family Court BALANCE SHEET PAYROLL DEDUCTIONS COURT ORDER LEVY UNRESTRICTED FUNDS $430.50 05*0156352 5-Aug-19 Greenville Family Court BALANCE SHEET PAYROLL DEDUCTIONS COURT ORDER LEVY UNRESTRICTED FUNDS $736.05 05*0156353 5-Aug-19 Greenville Tech Foundation, Inc. BALANCE SHEET PAYROLL DEDUCTIONS TECH FOUNDATION UNRESTRICTED FUNDS $4,093.29 05*0156354 5-Aug-19 GTF McAlister, LLC MCALISTER SQUARE MAINT CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $12,000.00 05*0156354 5-Aug-19 GTF McAlister, LLC MCALISTER SQUARE MAINT CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $6,158.00 05*0156355 5-Aug-19 GTF McAlister, LLC SC DSS ABC Program FIXED CHARGES RENT STATE OWNED PROPERTY RESTRICTED FUNDS $4,078.13 05*0156355 5-Aug-19 GTF McAlister, LLC SC DSS ABC Program FIXED CHARGES RENT OTHER RESTRICTED FUNDS $2,446.87 05*0156355 5-Aug-19 GTF McAlister, LLC CHILD CARE FIXED CHARGES RENT OTHER RESTRICTED FUNDS $9,787.50 05*0156356 5-Aug-19 Horace Mann Insurance Company BALANCE SHEET PAYROLL DEDUCTIONS Horace Mann Insurance UNRESTRICTED FUNDS $2,513.80 05*0156357 5-Aug-19 Internal Revenue BALANCE SHEET PAYROLL DEDUCTIONS FEDERAL LEVY UNRESTRICTED FUNDS $56.00 05*0156358 5-Aug-19 Kemper BALANCE SHEET PAYROLL DEDUCTIONS MERASTAR UNRESTRICTED FUNDS $120.71 05*0156359 5-Aug-19 Life Insurance Company of Alabama BALANCE SHEET PAYROLL DEDUCTIONS LIFE OF ALABAMA UNRESTRICTED FUNDS $758.00 05*0156360 5-Aug-19 Massachusetts Mutual Life Ins. BALANCE SHEET PAYROLL WITHHOLDING HARTFORD ORP UNRESTRICTED FUNDS $24,368.34 05*0156361 5-Aug-19 Massachusetts Mutual Life Ins. BALANCE SHEET PAYROLL WITHHOLDING the hartford UNRESTRICTED FUNDS $525.00 05*0156362 5-Aug-19 Metlife C/O Fascore, LLC BALANCE SHEET PAYROLL WITHHOLDING CITISTREET ORP UNRESTRICTED FUNDS $15,025.96 05*0156363 5-Aug-19 Metropolitan Life BALANCE SHEET PAYROLL DEDUCTIONS METROPOLITAN LIFE UNRESTRICTED FUNDS $1,725.00 05*0156364 5-Aug-19 NC Child Support Centralized BALANCE SHEET PAYROLL DEDUCTIONS COURT ORDER LEVY UNRESTRICTED FUNDS $427.00 05*0156365 5-Aug-19 Petty Cash CAMPUS DIR - NORTHWEST SUPPLIES & MATERIALS FOOD SUPPLIES UNRESTRICTED FUNDS $21.84 05*0156366 5-Aug-19 Pickens County Family Court BALANCE SHEET PAYROLL DEDUCTIONS COURT ORDER LEVY UNRESTRICTED FUNDS $369.60 05*0156367 5-Aug-19 Questionmark Corp DEAN - HEALTH & WELLNESS CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $8,788.00 05*0156368 5-Aug-19 SC State Employee Association BALANCE SHEET PAYROLL DEDUCTIONS STATE EMPLOYEES ASSN UNRESTRICTED FUNDS $13.00 05*0156369 5-Aug-19 Upward Bound Participant UPWARD BOUND SCHOLARSHIPS STIPENDS RESTRICTED FUNDS $138.72 05*0156370 5-Aug-19 Tiaa-Cref As Agent for JPM BALANCE SHEET PAYROLL WITHHOLDING TIAA/CREF UNRESTRICTED FUNDS $10,608.36 05*0156371 5-Aug-19 Tiaa-Cref As Agent for JPM BALANCE SHEET PAYROLL WITHHOLDING TIAA ORP UNRESTRICTED FUNDS $39,826.66 05*0156372 5-Aug-19 Trustmark Voluntary Benefit So BALANCE SHEET PAYROLL DEDUCTIONS TRUSTMARK UNRESTRICTED FUNDS $582.75 05*0156373 5-Aug-19 United Way of Greenville County BALANCE SHEET PAYROLL DEDUCTIONS UNITED WAY UNRESTRICTED FUNDS $3,590.63 05*0156374 5-Aug-19 US Department of Education BALANCE SHEET PAYROLL DEDUCTIONS MISC PERSONAL W/H UNRESTRICTED FUNDS $345.48 05*0156375 5-Aug-19 US Department of Education BALANCE SHEET PAYROLL DEDUCTIONS MISC PERSONAL W/H UNRESTRICTED FUNDS $333.28 05*0156376 5-Aug-19 Valic BALANCE SHEET PAYROLL WITHHOLDING VARIABLE LIFE UNRESTRICTED FUNDS $5,994.03 05*0156377 5-Aug-19 Valic BALANCE SHEET PAYROLL WITHHOLDING AIG-VAL ORP UNRESTRICTED FUNDS $23,874.72 05*0156378 5-Aug-19 Vision Financial BALANCE SHEET PAYROLL DEDUCTIONS VISION UNRESTRICTED FUNDS $153.95 05*0156379 5-Aug-19 Washington National Insurance BALANCE SHEET PAYROLL DEDUCTIONS CONSECO UNRESTRICTED FUNDS $2,684.81 05*0156380 6-Aug-19 SMG'SMG/TD Convention Center GENERAL INSTITUTIONAL SUPPLIES & MATERIALS FOOD SUPPLIES UNRESTRICTED FUNDS $1,000.00 05*0156381 7-Aug-19 A-10 Compressed Air Services, LLC Greer Maintenance CONTRACTUAL SERVICES GENERAL REPAIRS UNRESTRICTED FUNDS $6,493.56 05*0156381 7-Aug-19 A-10 Compressed Air Services, LLC Greer Maintenance CONTRACTUAL SERVICES GENERAL REPAIRS UNRESTRICTED FUNDS $1,484.00 05*0156382 7-Aug-19 GTC Student PERKINS SCHOLARSHIPS SCHOLARSHIPS NON STATE BOOK RESTRICTED FUNDS $30.00 05*0156383 7-Aug-19 American Express Travel Relate PRINT SHOP CONTRACTUAL SERVICES PRINTING BINDING ADVT COMM UNRESTRICTED FUNDS $116.17 05*0156383 7-Aug-19 American Express Travel Relate SOFT GOODS PURCHASES FOR RESALE PUR-RESALE CONSUMER GOODS UNRESTRICTED FUNDS $522.00 05*0156383 7-Aug-19 American Express Travel Relate OPERATIONS FIXED CHARGES DUES & MEMBERSHIPS FEES UNRESTRICTED FUNDS $6.88 2 of 20 Greenville Technical College Transparency Report August 1, 2019 to August 31, 2019 Check Number Check Date Payee Department Category Object Source Total Amount 05*0156383 7-Aug-19 American Express Travel Relate NEW BOOKS CONTRACTUAL SERVICES FREIGHT EXPRESS DELIVERY UNRESTRICTED FUNDS $3,224.42 05*0156383 7-Aug-19 American Express Travel Relate NEW BOOKS PURCHASES FOR RESALE PUR-RESALE CONSUMER GOODS UNRESTRICTED FUNDS $10,299.03 05*0156384 7-Aug-19 ARC Document Solutions, LLC High Demand Job Training Equip EQUIPMENT EDUCATIONAL EQUIPMENT RESTRICTED FUNDS $2.62 05*0156384 7-Aug-19 ARC Document Solutions, LLC High Demand Job Training Equip EQUIPMENT EDUCATIONAL EQUIPMENT RESTRICTED FUNDS $106.00 05*0156385 7-Aug-19 GTC Student PERKINS SCHOLARSHIPS SCHOLARSHIPS NON STATE BOOK RESTRICTED FUNDS $50.00 05*0156386 7-Aug-19 AT&T Telecom Support Services CONTRACTUAL SERVICES TELEPHONE & TELEGRAPH UNRESTRICTED FUNDS $237.85 05*0156386 7-Aug-19 AT&T Telecom Support Services CONTRACTUAL SERVICES TELEPHONE & TELEGRAPH UNRESTRICTED FUNDS $22.01 05*0156386 7-Aug-19 AT&T Telecom Support Services CONTRACTUAL SERVICES TELEPHONE & TELEGRAPH UNRESTRICTED FUNDS $40.49 05*0156387 7-Aug-19 AT&T Telecom Support Services CONTRACTUAL SERVICES TELEPHONE & TELEGRAPH UNRESTRICTED FUNDS $132.48 05*0156388 7-Aug-19 Bound Tree Medical, LLC EMERGENCY MEDICAL SUPPLIES & MATERIALS EDUCATION SUPPLIES UNRESTRICTED FUNDS $1,122.82 05*0156388 7-Aug-19 Bound Tree Medical, LLC EMERGENCY MEDICAL SUPPLIES & MATERIALS EDUCATION SUPPLIES UNRESTRICTED FUNDS $45.46 05*0156389 7-Aug-19 GTC Student PERKINS SCHOLARSHIPS SCHOLARSHIPS NON STATE BOOK RESTRICTED FUNDS $20.00 05*0156390 7-Aug-19 GTC Student PERKINS SCHOLARSHIPS SCHOLARSHIPS NON STATE BOOK RESTRICTED FUNDS $50.00 05*0156391 7-Aug-19 Carolina Drone Academy, LLC NON-OCCUPATIONAL CE TUITION C/E TUITION UNRESTRICTED FUNDS $1,214.46 05*0156392 7-Aug-19 Cornerstone OnDemand, Inc. HUMAN RESOURCES CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $1,169.99 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $75.00 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $16.00 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS -$56.00 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $3.36 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $75.00 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS -$51.85 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $3.11 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $15.78 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $75.00 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS -$52.20 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $15.79 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $3.13 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $3.71 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS -$61.75 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $16.32 05*0156393 7-Aug-19 Cromer Food Services, Inc. VENDING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $75.00 05*0156394 7-Aug-19 Johnstone Supply HVAC/PLB MAINT SUPPLIES & MATERIALS MAINTENANCE SUPPLIES UNRESTRICTED FUNDS $5,823.85 05*0156395 7-Aug-19 Duke Energy Northwest Maintenance CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $45.91 05*0156395 7-Aug-19 Duke Energy Northwest Maintenance CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $68.03 05*0156395 7-Aug-19 Duke Energy CONSTRUCTION MAINT CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $78.93 05*0156395 7-Aug-19 Duke Energy Northwest Maintenance CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $12.40 05*0156395 7-Aug-19 Duke Energy CONSTRUCTION MAINT CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $20.17 05*0156395 7-Aug-19 Duke Energy CONSTRUCTION MAINT CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $13.03 05*0156395 7-Aug-19 Duke Energy CONSTRUCTION MAINT CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $37.33 05*0156395 7-Aug-19 Duke Energy CONSTRUCTION MAINT CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $21.81 05*0156396 7-Aug-19 Ellucian Company, L.P. MANAGEMENT INFO SERVICE CONTRACTUAL SERVICES DATA PROCESSING SERV OTHER UNRESTRICTED FUNDS $1,382.87 3 of 20 Greenville Technical College Transparency Report August 1, 2019 to August 31, 2019 Check Number Check Date Payee Department Category Object Source Total Amount 05*0156397 7-Aug-19 Especially Children CDC PERKINS CONTRACTUAL SERVICES TEMPORARY SERVICES RESTRICTED FUNDS $400.00 05*0156398 7-Aug-19 FishEye Studios, Inc. MARKETING/PR CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $159.00 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS EDUCATION SUPPLIES RESTRICTED FUNDS $3,646.93 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS EDUCATION SUPPLIES RESTRICTED FUNDS $729.39 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS EDUCATION SUPPLIES RESTRICTED FUNDS $3,596.58 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS EDUCATION SUPPLIES RESTRICTED FUNDS -$1,458.77 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS EDUCATION SUPPLIES RESTRICTED FUNDS $1,458.77 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS EDUCATION SUPPLIES RESTRICTED FUNDS $1,198.86 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $348.91 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $47.95 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $1,860.30 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $37.21 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $136.42 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $441.69 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $228.20 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $42.17 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $307.57 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $335.68 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $39.69 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $289.38 05*0156399 7-Aug-19 Forms & Supply, Inc. Student Support Services SUPPLIES & MATERIALS MAJOR SUPPLIES RESTRICTED FUNDS $228.20 05*0156400 7-Aug-19 GTC Student PERKINS SCHOLARSHIPS SCHOLARSHIPS NON STATE BOOK RESTRICTED FUNDS $40.00 05*0156401 7-Aug-19 Fred Rollison Photography, LLC CE MARKETING CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $1,950.00 05*0156402 7-Aug-19 GE Medical Systems Ultrasound High Demand Job Training Equip EQUIPMENT EDUCATIONAL EQUIPMENT RESTRICTED FUNDS $9,600.00 05*0156402 7-Aug-19 GE Medical Systems Ultrasound High Demand Job Training Equip EQUIPMENT EDUCATIONAL EQUIPMENT RESTRICTED FUNDS $2,880.00 05*0156403 7-Aug-19 HeartSeed Tech, LLC NON-OCCUPATIONAL CE TUITION C/E TUITION UNRESTRICTED FUNDS $722.40 05*0156404 7-Aug-19 Kilgore Group D/B/A Staffmark MAINTENANCE CONTRACTUAL SERVICES TEMPORARY SERVICES UNRESTRICTED FUNDS $39.33 05*0156405 7-Aug-19 GTC Student PERKINS SCHOLARSHIPS SCHOLARSHIPS NON STATE BOOK RESTRICTED FUNDS $50.00 05*0156406 7-Aug-19 Mansfield Oil Company of Gainesville TRANSPORTATION (TDT) SUPPLIES & MATERIALS FUEL UNRESTRICTED FUNDS $2,065.46 05*0156406 7-Aug-19 Mansfield Oil Company of Gainesville MOTOR VEHICLES SUPPLIES & MATERIALS FU
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