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 | 0208162 | Aug. 30, 2021 | $12500.00 | AMERESCO INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0208163 | Aug. 30, 2021 | $475.00 | AMERICN SOCIETY FOR ENGINEERING MANAGEMENT | Unrestricted Funds | Education and Training-Non Grant | Physics |
| C | 0208164 | Aug. 30, 2021 | $7798.00 | AMUSEMENT MASTERS PRODUCTIONS INC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0208168 | Aug. 30, 2021 | $500.00 | APPALACHIAN STATE UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
| C | 0208169 | Aug. 30, 2021 | $5588.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| C | 0208170 | Aug. 30, 2021 | $9263.06 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0208173 | Aug. 30, 2021 | $4370.00 | ARTSTOR | Unrestricted Funds | Library Supplies | Library |
| C | 0208173 | Aug. 30, 2021 | $4370.00 | ARTSTOR | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0208174 | Aug. 30, 2021 | $120.58 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0208190 | Aug. 30, 2021 | $4125.00 | CANDID | Unrestricted Funds | Library Supplies | Library |
| C | 0208190 | Aug. 30, 2021 | $825.00 | CANDID | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0208194 | Aug. 30, 2021 | $970.10 | CART MART INC | Auxiliary Funds | Other Contractual Services | Housing Summer Activities |
| C | 0208194 | Aug. 30, 2021 | $6910.60 | CART MART INC | Auxiliary Funds | Other Equipment | Housing Summer Activities |
| C | 0208196 | Aug. 30, 2021 | $90.98 | CDW-G | Unrestricted Funds | Computer Supplies | Indirect Cost-Mathematics |
| C | 0208196 | Aug. 30, 2021 | $90.97 | CDW-G | Unrestricted Funds | Computer Supplies | School of Nat and Envir Sciences |
| C | 0208196 | Aug. 30, 2021 | $529.79 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Business |
| C | 0208198 | Aug. 30, 2021 | $19905.75 | CHARLES BLANCHARD CONSTRUCTION CORP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0208199 | Aug. 30, 2021 | $400.00 | CHARLESTON SOUTHERN UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
| C | 0208200 | Aug. 30, 2021 | $460.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0208205 | Aug. 30, 2021 | $360.79 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0208206 | Aug. 30, 2021 | $4595.00 | COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES INC | Unrestricted Funds | Dues and Memberships | Public Safety |
| C | 0208207 | Aug. 30, 2021 | $12500.00 | CONSOLIDATED EDISON SOLUTIONS INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0208211 | Aug. 30, 2021 | $1440.00 | CPI GRAPHICS INC | Unrestricted Funds | Other Supplies | Commencement |
| C | 0208214 | Aug. 30, 2021 | $130.00 | DESIGN BY SPLASH | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0208219 | Aug. 30, 2021 | $480.00 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0208219 | Aug. 30, 2021 | $956.50 | DUNCAN PARNELL INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| C | 0208221 | Aug. 30, 2021 | $1485.33 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0208225 | Aug. 30, 2021 | $4312.82 | FERGUSON ENTERPRISES INC | Plant Funds | Plumbing Supplies | Facilities Mgt Capital Projects |
| C | 0208229 | Aug. 30, 2021 | $361.25 | FSI FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | International Education |
| C | 0208229 | Aug. 30, 2021 | $33.14 | FSI FURNITURE | Unrestricted Funds | Other Contractual Services | School of the Arts |
| C | 0208236 | Aug. 30, 2021 | $6500.00 | HIGHTOWER CONSTRUCTION CO INC | Plant Funds | New Construction-Reno-Non Capital | Facilities Mgt Capital Projects |
| C | 0208238 | Aug. 30, 2021 | $40400.00 | HNI THE INTERCHANGE LLC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0208241 | Aug. 30, 2021 | $8350.00 | HUSS INC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
| C | 0208241 | Aug. 30, 2021 | $8379.50 | HUSS INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0208241 | Aug. 30, 2021 | $1250.00 | HUSS INC | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Carpentry Shop |
| C | 0208257 | Aug. 30, 2021 | $74310.30 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0208261 | Aug. 30, 2021 | $2500.00 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Supplies | Student Activity General |
| C | 0208277 | Aug. 30, 2021 | $170.00 | ORIGINLAB CORPORATION | Restricted Funds | Software-Non Capital | Chemistry-Grants and Contracts |
| C | 0208278 | Aug. 30, 2021 | $194.50 | ORKIN LLC | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0208278 | Aug. 30, 2021 | $1162.50 | ORKIN LLC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0208278 | Aug. 30, 2021 | $14.25 | ORKIN LLC | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| C | 0208278 | Aug. 30, 2021 | $2363.75 | ORKIN LLC | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| C | 0208281 | Aug. 30, 2021 | $210.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
| C | 0208283 | Aug. 30, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208283 | Aug. 30, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208288 | Aug. 30, 2021 | $22097.33 | PMC COMMERCIAL INTERIORS INC | Plant Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Capital Projects |
| C | 0208289 | Aug. 30, 2021 | $3643.00 | POETS AND WRITERS INC | Agency Funds | Advertising | Agency Funds |
| C | 0208290 | Aug. 30, 2021 | $3561.90 | PRESIDIO TECHNOLOGY CAPITAL LLC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
| C | 0208297 | Aug. 30, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208297 | Aug. 30, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |