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 |
|---|---|---|---|---|---|---|---|
| W | 0001991 | July 2, 2021 | $235.00 | CONVERA USA LLC | Unrestricted Funds | Other Contractual Services | Music-Research |
| W | 0001993 | July 16, 2021 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0001993 | July 16, 2021 | $47.68 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0001993 | July 16, 2021 | $13153.21 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0001993 | July 16, 2021 | $13.35 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0001993 | July 16, 2021 | $142.12 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0001993 | July 16, 2021 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0001993 | July 16, 2021 | $21466.85 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0001994 | July 20, 2021 | $2985.00 | FRONTIERS MEDIA SA | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| W | 0001995 | July 22, 2021 | $29515.15 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Maintenance |
| W | 0001995 | July 22, 2021 | $2318.73 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0001995 | July 22, 2021 | $22.30 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0001995 | July 22, 2021 | $136852.10 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0001995 | July 22, 2021 | $30319.32 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0001995 | July 22, 2021 | $816.99 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0001995 | July 22, 2021 | $97.84 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0001995 | July 22, 2021 | $2261.18 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0001995 | July 22, 2021 | $321022.50 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0001996 | July 30, 2021 | $1680.00 | DAMIANI SRL A SOCIO UNICO | Restricted Funds | Freight Express Delivery | Halsey Institute-Grants and Contr |
| W | 0001996 | July 30, 2021 | $10535.00 | DAMIANI SRL A SOCIO UNICO | Restricted Funds | Grants-Other Contractual Services | Halsey Institute-Grants and Contr |