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 |
---|---|---|---|---|---|---|---|
! | 0034745 | Sept. 30, 2021 | $27.28 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
! | 0034746 | Sept. 30, 2021 | $163.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034746 | Sept. 30, 2021 | $-5.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034747 | Sept. 30, 2021 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0034747 | Sept. 30, 2021 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0034750 | Sept. 30, 2021 | $184.10 | C of C Affiliate | Unrestricted Funds | In-State Lodging | School of Nat and Envir Sciences |
! | 0034750 | Sept. 30, 2021 | $45.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | School of Nat and Envir Sciences |
! | 0034750 | Sept. 30, 2021 | $43.10 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | School of Nat and Envir Sciences |
! | 0034750 | Sept. 30, 2021 | $214.46 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | School of Nat and Envir Sciences |
! | 0034752 | Sept. 30, 2021 | $554.75 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0034754 | Sept. 30, 2021 | $418.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Finance |
! | 0034755 | Sept. 30, 2021 | $540144.31 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034756 | Sept. 30, 2021 | $1603.40 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034758 | Sept. 30, 2021 | $137510.05 | HSRE DC CAMPUS CENTER LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0034759 | Sept. 30, 2021 | $160106.25 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0034760 | Sept. 30, 2021 | $350.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Psychology-Research |
! | 0034763 | Sept. 30, 2021 | $1308.27 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0034764 | Sept. 30, 2021 | $556.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Teacher Education |
C | 0209496 | Sept. 30, 2021 | $790.00 | ABC-CLIO | Unrestricted Funds | Library Supplies | Library |
C | 0209496 | Sept. 30, 2021 | $790.00 | ABC-CLIO | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0209498 | Sept. 30, 2021 | $13200.67 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0209498 | Sept. 30, 2021 | $6558.41 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0209498 | Sept. 30, 2021 | $339.58 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0209498 | Sept. 30, 2021 | $1064.67 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0209498 | Sept. 30, 2021 | $72997.03 | ABM INDUSTRY GROUPS LLC | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
C | 0209517 | Sept. 30, 2021 | $93.70 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Equipment-Tagged | Agency Funds |
C | 0209517 | Sept. 30, 2021 | $1386.52 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Avery Research Center |
C | 0209587 | Sept. 30, 2021 | $7195.79 | APPLYA OCCUPATIONAL STRATEGIES | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
C | 0209602 | Sept. 30, 2021 | $88865.44 | ARMSTRONG RELOCATION COMPANY | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
C | 0209621 | Sept. 30, 2021 | $3000.00 | ASUN CONFERENCE INC | Auxiliary Funds | Dues and Memberships | Sand Volleyball |
C | 0209625 | Sept. 30, 2021 | $1300.00 | ATLANTIC COAST CONFERENCE HOCKEY LEAGUE | Unrestricted Funds | Dues and Memberships | Ice Hockey Club |
C | 0209625 | Sept. 30, 2021 | $780.00 | ATLANTIC COAST CONFERENCE HOCKEY LEAGUE | Unrestricted Funds | Insurance-Outside Source | Ice Hockey Club |
C | 0209625 | Sept. 30, 2021 | $850.00 | ATLANTIC COAST CONFERENCE HOCKEY LEAGUE | Unrestricted Funds | Other Fixed Charges | Ice Hockey Club |
C | 0210206 | Sept. 30, 2021 | $1492.00 | CLEAN MASTERS INC | Unrestricted Funds | Rental-Non-State Real Property | Central Energy |
C | 0210220 | Sept. 30, 2021 | $240.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Student Activity General |
C | 0210714 | Sept. 30, 2021 | $127.72 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
C | 0210715 | Sept. 30, 2021 | $233.53 | ENVIRONMENTAL EXPRESS INC | Unrestricted Funds | Educational Supplies | Geology-Research |
C | 0210961 | Sept. 30, 2021 | $84.15 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
C | 0211069 | Sept. 30, 2021 | $2381.11 | GRAINGER INC | Unrestricted Funds | Other Equipment-Tagged | Facilities Mgt Special Projects |
C | 0211177 | Sept. 30, 2021 | $429.20 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Temporary Service Commission | Warehouse Supplies |
C | 0211284 | Sept. 30, 2021 | $1937.82 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
C | 0211400 | Sept. 30, 2021 | $8810.00 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0211418 | Sept. 30, 2021 | $1440.00 | IHSA INC. | Auxiliary Funds | Non-State Employee Registration | Equestrian-Athletics |
C | 0211508 | Sept. 30, 2021 | $4738.15 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0211945 | Sept. 30, 2021 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0211945 | Sept. 30, 2021 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0212492 | Sept. 30, 2021 | $800.00 | Tey Nunn | Restricted Funds | Honorariums-US Residents | Halsey Institute-Grants and Contr |
C | 0212839 | Sept. 30, 2021 | $4861.20 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0212839 | Sept. 30, 2021 | $9656.76 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0212869 | Sept. 30, 2021 | $1317.50 | REBIRTH SPORTS | Agency Funds | Clothing | Ice Hockey Club |