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 | 0214715 | Oct. 28, 2021 | $275.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Education and Training-Non Grant | Institutional Effectiveness |
| C | 0214715 | Oct. 28, 2021 | $375.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Education and Training-Non Grant | Supply Chain and Information Mgmt |
| C | 0214716 | Oct. 28, 2021 | $83.10 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Special Projects |
| C | 0214719 | Oct. 28, 2021 | $968.87 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0214719 | Oct. 28, 2021 | $780.90 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0214719 | Oct. 28, 2021 | $459.29 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Bldg & Equip Maint |
| C | 0214719 | Oct. 28, 2021 | $870.66 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0214719 | Oct. 28, 2021 | $199.31 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0214719 | Oct. 28, 2021 | $1621.01 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0214719 | Oct. 28, 2021 | $465.06 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0214719 | Oct. 28, 2021 | $808.26 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0214719 | Oct. 28, 2021 | $817.46 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0214719 | Oct. 28, 2021 | $877.03 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0214719 | Oct. 28, 2021 | $1491.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0214721 | Oct. 28, 2021 | $105880.38 | STERLING CAMPUS CENTER APTS | Unrestricted Funds | Other Fixed Charges | Lease Management |
| C | 0214722 | Oct. 28, 2021 | $20000.00 | SYNERGY SPORTS TECHNOLOGY | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
| C | 0214722 | Oct. 28, 2021 | $11000.00 | SYNERGY SPORTS TECHNOLOGY | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Women |
| C | 0214723 | Oct. 28, 2021 | $4236.81 | THE GREENERY OF CHARLESTON LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0214724 | Oct. 28, 2021 | $1274.40 | THE HOME DEPOT PRO-SUPPLY WORKS | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0214726 | Oct. 28, 2021 | $2639.94 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0214727 | Oct. 28, 2021 | $79346.75 | TRANSACT CAMPUS INC | Unrestricted Funds | Software Subscription-License-Maint | Cougar Card Services |
| C | 0214730 | Oct. 28, 2021 | $16017.47 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0214731 | Oct. 28, 2021 | $200.00 | Nicole Vander-Linden | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214732 | Oct. 28, 2021 | $358.61 | VERNIER SOFTWARE AND TECHNOLOGY | Unrestricted Funds | Educational Supplies | Geology |
| C | 0214732 | Oct. 28, 2021 | $13.76 | VERNIER SOFTWARE AND TECHNOLOGY | Unrestricted Funds | Freight Express Delivery | Geology |
| C | 0214733 | Oct. 28, 2021 | $37.14 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0214733 | Oct. 28, 2021 | $49.18 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0214733 | Oct. 28, 2021 | $141.97 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0214733 | Oct. 28, 2021 | $322.20 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0214735 | Oct. 28, 2021 | $2937.25 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| W | 0002017 | Oct. 27, 2021 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0002017 | Oct. 27, 2021 | $425.83 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0002017 | Oct. 27, 2021 | $56.54 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0002017 | Oct. 27, 2021 | $46272.54 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0002017 | Oct. 27, 2021 | $13.35 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0002017 | Oct. 27, 2021 | $160.75 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0002017 | Oct. 27, 2021 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0002017 | Oct. 27, 2021 | $33883.23 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0034944 | Oct. 27, 2021 | $551.26 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0034944 | Oct. 27, 2021 | $1837.46 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0034944 | Oct. 27, 2021 | $183.75 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0034944 | Oct. 27, 2021 | $1102.50 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0034945 | Oct. 27, 2021 | $336.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0034945 | Oct. 27, 2021 | $96.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0034946 | Oct. 27, 2021 | $975.55 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0034908 | Oct. 26, 2021 | $1188.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Sailing-Men |
| ! | 0034908 | Oct. 26, 2021 | $1410.75 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Men |
| ! | 0034908 | Oct. 26, 2021 | $503.76 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
| ! | 0034908 | Oct. 26, 2021 | $149.57 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
| ! | 0034909 | Oct. 26, 2021 | $127.65 | C of C Affiliate | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |