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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0209021 Sept. 16, 2021 $20.00 CHARLESTON COUNTY GOVERNMENT Unrestricted Funds Other Contractual Services Facilities Mgt Operations & Maint
C 0209026 Sept. 16, 2021 $18534.24 CLEMSON UNIVERSITY Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
C 0209026 Sept. 16, 2021 $136848.71 CLEMSON UNIVERSITY Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0209026 Sept. 16, 2021 $9730.47 CLEMSON UNIVERSITY Restricted Funds Indirect Cost-Sub Grant Geology-Grants and Contracts
C 0209026 Sept. 16, 2021 $34573.65 CLEMSON UNIVERSITY Restricted Funds Indirect Cost-Sub Grant Space Grant-NASA EPSCoR
C 0209027 Sept. 16, 2021 $2500.00 CLEMSON UNIVERSITY Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0209029 Sept. 16, 2021 $12279.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Scholarships NCAA Opportunity Fund
C 0209030 Sept. 16, 2021 $8268.75 COLLEGENET INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0209031 Sept. 16, 2021 $68.89 COMMAND UNIFORMS BY JOHN Unrestricted Funds Clothing Public Safety
C 0209032 Sept. 16, 2021 $324.80 CONDUSTRIAL INC Auxiliary Funds Temporary Service Commission Facilities Mgt Housing-Custodial
C 0209032 Sept. 16, 2021 $1724.78 CONDUSTRIAL INC Auxiliary Funds Temporary Service Commission Facilities Mgt Housing-Maintenance
C 0209038 Sept. 16, 2021 $3062.50 DAKTRONICS Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0209038 Sept. 16, 2021 $1750.00 DAKTRONICS Auxiliary Funds Other Supplies TD Arena Rental Operating
C 0209044 Sept. 16, 2021 $8802.26 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Natural Gas Facilities Mgt Housing-Utilities
C 0209044 Sept. 16, 2021 $146.70 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Natural Gas Health Services
C 0209044 Sept. 16, 2021 $27727.12 DOMINION ENERGY SOUTH CAROLINA INC Unrestricted Funds Natural Gas Facilities Mgt E&G Utilities
C 0209045 Sept. 16, 2021 $1183.22 EAST BAY DELI Auxiliary Funds Non-State Employee Meals Basketball-Men
C 0209047 Sept. 16, 2021 $39000.00 ELLUCIAN SUPPORT INC Unrestricted Funds Other Contractual Services PMO Projects
C 0209051 Sept. 16, 2021 $114.79 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
C 0209053 Sept. 16, 2021 $6846.57 EVENTWORKS Unrestricted Funds Other Contractual Services QEP Sustainability Literacy Bridge
C 0209055 Sept. 16, 2021 $620.00 Rebecca Freeman Unrestricted Funds Non-State Employee Air Transport swamp pink
C 0209055 Sept. 16, 2021 $75.00 Rebecca Freeman Unrestricted Funds Non-State Employee Meals swamp pink
C 0209059 Sept. 16, 2021 $20.00 C of C Student Unrestricted Funds Research Participants Health and Human Performance-Res
C 0209059 Sept. 16, 2021 $20.00 Research Participant Unrestricted Funds Research Participants Health and Human Performance-Res
C 0209061 Sept. 16, 2021 $1296.00 Jeanette Wood Guinn Unrestricted Funds In-State Mileage Div of Marketing and Communications
C 0209062 Sept. 16, 2021 $5191.88 HAMPTON INN AND SUITES WEST ASHLEY Auxiliary Funds Non-State Employee Lodging Volleyball-Women
C 0209063 Sept. 16, 2021 $435.48 HAMPTON INN HISTORIC Auxiliary Funds Non-State Employee Lodging Volleyball-Women
C 0209069 Sept. 16, 2021 $85.83 HOWARD TECHNOLOGY SOLUTIONS Unrestricted Funds Computer Supplies Office Of Human Resources
C 0209078 Sept. 16, 2021 $6596.45 JOHNSON CONTROLS FIRE PROTECTION LP Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
C 0209078 Sept. 16, 2021 $624.86 JOHNSON CONTROLS FIRE PROTECTION LP Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0209078 Sept. 16, 2021 $6991.04 JOHNSON CONTROLS FIRE PROTECTION LP Unrestricted Funds Other Contractual Services Fire and EMS
C 0209094 Sept. 16, 2021 $15490.23 LYRASIS Unrestricted Funds Library Supplies Library
C 0209094 Sept. 16, 2021 $15490.23 LYRASIS Unrestricted Funds Prepaid Expenses-Short Term
C 0209104 Sept. 16, 2021 $2650.00 NEON ENTERTAINMENT Unrestricted Funds Other Contractual Services Cougar Activities Board
C 0209108 Sept. 16, 2021 $7931.15 OPTIV SECURITY INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0209109 Sept. 16, 2021 $2293.50 PACIOLAN LLC Auxiliary Funds Other Contractual Services Athletic Administration
C 0209113 Sept. 16, 2021 $100.00 Joseph M. Pearson Unrestricted Funds Other Contractual Services Global Supply Chain Management
C 0209115 Sept. 16, 2021 $10500.00 POST AND COURIER LLC Unrestricted Funds Advertising Strategic Planning Operations
C 0209116 Sept. 16, 2021 $7500.00 PRESBYTERIAN COLLEGE Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0209117 Sept. 16, 2021 $9096.33 PROQUEST INFO AND LEARNING Unrestricted Funds Library Supplies Library
C 0209118 Sept. 16, 2021 $5575.00 PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC Restricted Funds Education and Training-Non Grant Riley Center-Grants and Contract
C 0209122 Sept. 16, 2021 $20.00 Research Participant Unrestricted Funds Research Participants Health and Human Performance-Res
C 0209129 Sept. 16, 2021 $800.00 SANDLAPPER TOURS INC Unrestricted Funds Other Contractual Services First Year Experience
C 0209132 Sept. 16, 2021 $70.00 SC CRIMINAL JUSTICE ACADEMY Unrestricted Funds In-State Registration Public Safety
C 0209133 Sept. 16, 2021 $2395.81 SC STATE UNIVERSITY Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0209135 Sept. 16, 2021 $7691.45 BRIGHTLY SOFTWARE INC Unrestricted Funds Software Subscription-License-Maint Facilities Mgt E&G Utilities
C 0209139 Sept. 16, 2021 $4469.58 SEGRA Plant Funds Internet Services IT Network Services Capital Project
C 0209139 Sept. 16, 2021 $46338.09 SEGRA Plant Funds Telephone-Land Lines IT Network Services Capital Project
C 0209139 Sept. 16, 2021 $12095.61 SEGRA Unrestricted Funds Internet Services IT Administration
C 0209142 Sept. 16, 2021 $307.12 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint Security Fee Initiatives
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