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 | 0209275 | Sept. 22, 2021 | $66.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
C | 0209276 | Sept. 22, 2021 | $268.84 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
C | 0209276 | Sept. 22, 2021 | $225.83 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0209276 | Sept. 22, 2021 | $195.90 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0209276 | Sept. 22, 2021 | $108.51 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Janitorial Supplies | Early Childhood Development |
C | 0209276 | Sept. 22, 2021 | $265.27 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
! | 0034686 | Sept. 21, 2021 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
! | 0034687 | Sept. 21, 2021 | $4032.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034687 | Sept. 21, 2021 | $96.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
! | 0034687 | Sept. 21, 2021 | $1374.25 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0034688 | Sept. 21, 2021 | $549.70 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0034688 | Sept. 21, 2021 | $549.69 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
! | 0034689 | Sept. 21, 2021 | $565.15 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Maintenance |
! | 0034690 | Sept. 21, 2021 | $923.64 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034674 | Sept. 20, 2021 | $331.91 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034675 | Sept. 20, 2021 | $275.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Airfare | Volleyball-Women |
! | 0034675 | Sept. 20, 2021 | $61.08 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
! | 0034676 | Sept. 20, 2021 | $9989.88 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Soccer-Women |
! | 0034676 | Sept. 20, 2021 | $11710.96 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0034677 | Sept. 20, 2021 | $115.61 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0034677 | Sept. 20, 2021 | $60.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0034678 | Sept. 20, 2021 | $95.45 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
! | 0034679 | Sept. 20, 2021 | $193.00 | C of C Affiliate | Restricted Funds | Dues and Memberships | Biology-Grants and Contracts |
! | 0034679 | Sept. 20, 2021 | $290.00 | C of C Affiliate | Restricted Funds | Education and Training-Non Grant | Biology-Grants and Contracts |
! | 0034680 | Sept. 20, 2021 | $1875.10 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
! | 0034680 | Sept. 20, 2021 | $942.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Geology |
! | 0034680 | Sept. 20, 2021 | $266.79 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034681 | Sept. 20, 2021 | $36440.31 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034682 | Sept. 20, 2021 | $10500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Institutional Advertising |
! | 0034683 | Sept. 20, 2021 | $27005.12 | EAB | Agency Funds | Dues and Memberships | Agency Funds |
! | 0034683 | Sept. 20, 2021 | $3555.93 | EAB | Auxiliary Funds | Dues and Memberships | Facilities Mgt Housing-Maintenance |
! | 0034683 | Sept. 20, 2021 | $12781.42 | EAB | Unrestricted Funds | Dues and Memberships | Academic Grants Match |
! | 0034683 | Sept. 20, 2021 | $21310.66 | EAB | Unrestricted Funds | Dues and Memberships | Admissions |
! | 0034683 | Sept. 20, 2021 | $32674.70 | EAB | Unrestricted Funds | Dues and Memberships | Business Affairs |
! | 0034683 | Sept. 20, 2021 | $10667.78 | EAB | Unrestricted Funds | Dues and Memberships | Facilities Mgt Administration |
! | 0034683 | Sept. 20, 2021 | $34092.09 | EAB | Unrestricted Funds | Dues and Memberships | IT Administration |
! | 0034683 | Sept. 20, 2021 | $28422.52 | EAB | Unrestricted Funds | Dues and Memberships | President |
! | 0034683 | Sept. 20, 2021 | $52567.95 | EAB | Unrestricted Funds | Dues and Memberships | Provost Reserve |
! | 0034683 | Sept. 20, 2021 | $25587.73 | EAB | Unrestricted Funds | Dues and Memberships | Student Affairs |
! | 0034684 | Sept. 20, 2021 | $10000.00 | HARRY WALKER AGENCY INC (THE) | Unrestricted Funds | Other Contractual Services | College Reads |
! | 0034685 | Sept. 20, 2021 | $6000.00 | RER INVESTMENTS LLC | Unrestricted Funds | Other Contractual Services | Computer Science |
! | 0034685 | Sept. 20, 2021 | $375.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0034664 | Sept. 18, 2021 | $1022.30 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0034664 | Sept. 18, 2021 | $330.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0034664 | Sept. 18, 2021 | $110.01 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
! | 0034664 | Sept. 18, 2021 | $64.92 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
! | 0034665 | Sept. 18, 2021 | $2278.52 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0034667 | Sept. 18, 2021 | $500.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Counseling |
! | 0034668 | Sept. 18, 2021 | $51.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0034668 | Sept. 18, 2021 | $286.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Baseball-Men |