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 |
|---|---|---|---|---|---|---|---|
| C | 0248855 | July 23, 2024 | $444.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0248850 | July 23, 2024 | $5287.00 | ROYALWOOD ASSOCIATES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0248835 | July 23, 2024 | $449.57 | Olivia Olson | Auxiliary Funds | Recruit-Athletics-Student Mileage | Basketball-Women |
| C | 0248830 | July 23, 2024 | $311.36 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0248821 | July 23, 2024 | $268.95 | Jason Crosby | Unrestricted Funds | Non-State Employee Air Transport | Facilities Mgt Administration |
| C | 0248832 | July 23, 2024 | $600.00 | Jabrell Jenkins | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0248807 | July 23, 2024 | $9900.00 | CITY OF CHARLESTON | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0248838 | July 23, 2024 | $550.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248814 | July 23, 2024 | $387.32 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0248813 | July 23, 2024 | $457.80 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0248798 | July 23, 2024 | $2582.50 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Mathematics |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0248799 | July 23, 2024 | $2700.00 | ABC AWNING & VENETIAN BLIND | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248802 | July 23, 2024 | $5500.00 | ASSOCIATED PRODUCTION MUSIC LLC | Unrestricted Funds | Royalties | Insurance |
| C | 0248800 | July 23, 2024 | $14711.66 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248862 | July 23, 2024 | $81.53 | VWR SCIENTIFIC PRODUCTS | Agency Funds | Educational Supplies | Agency Funds |
| C | 0248848 | July 23, 2024 | $2417.37 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248820 | July 23, 2024 | $352.42 | Timothy Cranford | Unrestricted Funds | Non-State Employee Mileage | Enrollment Planning |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0248801 | July 23, 2024 | $65.40 | ALL AMERICAN AWARDS | Unrestricted Funds | Other Supplies | Office of Sustainability |
| C | 0248803 | July 23, 2024 | $42.84 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0248854 | July 23, 2024 | $74.00 | STANDARD ENTERPRISES INC | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0248837 | July 23, 2024 | $2644.89 | PALMER HAMILTON LLC | Unrestricted Funds | Other Equipment-Tagged | Mail Services |
| C | 0248846 | July 23, 2024 | $7000.00 | REALRECRUIT LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0248854 | July 23, 2024 | $3897.00 | STANDARD ENTERPRISES INC | Unrestricted Funds | Other Supplies | SPECTRA |
| C | 0248854 | July 23, 2024 | $1482.32 | STANDARD ENTERPRISES INC | Unrestricted Funds | Freight Express Delivery | SPECTRA |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0248847 | July 23, 2024 | $175.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0248842 | July 23, 2024 | $596.35 | PITNEY BOWES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0248831 | July 23, 2024 | $7150.00 | JAGGAER LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0248811 | July 23, 2024 | $1145.38 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0248806 | July 23, 2024 | $11953.00 | CHUBB INSURANCE COMPANY | Unrestricted Funds | Insurance-Outside Source | Insurance |
| C | 0248862 | July 23, 2024 | $77.25 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0248841 | July 23, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248810 | July 23, 2024 | $29295.25 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248852 | July 23, 2024 | $1833.54 | RUNNERS PLUS | Auxiliary Funds | Clothing | Cross Country-Men |
| C | 0248853 | July 23, 2024 | $748.30 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0248859 | July 23, 2024 | $15965.87 | TRITECH SOFTWARE SYSTEMS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0248805 | July 23, 2024 | $4384.80 | CHARLESTON RIVERDOGS | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0248804 | July 23, 2024 | $8348.00 | BROCKINGTON AND ASSOCIATES INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0248849 | July 23, 2024 | $10898.91 | REVELS TURF AND TRACTOR LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248842 | July 23, 2024 | $3344.94 | PITNEY BOWES INC | Unrestricted Funds | Rental-Office Equipment | Mail Services |
| C | 0248803 | July 23, 2024 | $47.91 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| ! | 0045699 | July 22, 2024 | $239.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
| ! | 0045701 | July 22, 2024 | $372.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045700 | July 22, 2024 | $1580.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045699 | July 22, 2024 | $299.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | History-Research |