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 | 0001960 | March 16, 2021 | $28186.91 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Maintenance |
| W | 0001960 | March 16, 2021 | $1739.01 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0001960 | March 16, 2021 | $543.17 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0001960 | March 16, 2021 | $119620.93 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0001960 | March 16, 2021 | $30027.71 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0001960 | March 16, 2021 | $523.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0001960 | March 16, 2021 | $96.32 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0001960 | March 16, 2021 | $1566.82 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0001960 | March 16, 2021 | $233394.65 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0001963 | March 19, 2021 | $796.05 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0001964 | March 25, 2021 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0001964 | March 25, 2021 | $111.52 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0001964 | March 25, 2021 | $62790.48 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0001964 | March 25, 2021 | $13.35 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0001964 | March 25, 2021 | $131.23 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0001964 | March 25, 2021 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0001964 | March 25, 2021 | $19836.26 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0001965 | March 31, 2021 | $610.00 | CONVERA USA LLC | Agency Funds | Royalties | Agency Funds |
| W | 0001968 | April 22, 2021 | $331.80 | CONVERA USA LLC | Restricted Funds | Education and Training-Grant | Physics-Grants and Contracts |
| W | 0001969 | April 22, 2021 | $30184.40 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Maintenance |