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 |
|---|---|---|---|---|---|---|---|
| ! | 0044585 | May 7, 2024 | $62.06 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Women |
| ! | 0044586 | May 7, 2024 | $461.04 | C of C Affiliate | Unrestricted Funds | In-State Lodging | PMO Projects |
| ! | 0044586 | May 7, 2024 | $190.28 | C of C Affiliate | Unrestricted Funds | In-State Mileage | PMO Projects |
| ! | 0044586 | May 7, 2024 | $24.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | PMO Projects |
| ! | 0044586 | May 7, 2024 | $190.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | PMO Projects |
| ! | 0044587 | May 7, 2024 | $17.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
| ! | 0044587 | May 7, 2024 | $183.58 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0044588 | May 7, 2024 | $69.89 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Procurement |
| ! | 0044589 | May 7, 2024 | $536.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-SHSS |
| ! | 0044590 | May 7, 2024 | $115009.63 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044591 | May 7, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0044592 | May 7, 2024 | $62265.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Classroom PC Replacement |
| ! | 0044592 | May 7, 2024 | $298.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Engineering |
| ! | 0044593 | May 7, 2024 | $36973.79 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0044594 | May 7, 2024 | $3406.59 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
| ! | 0044594 | May 7, 2024 | $491.30 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | MFA Program |
| ! | 0044594 | May 7, 2024 | $200.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0044595 | May 7, 2024 | $451.15 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| ! | 0044595 | May 7, 2024 | $95.36 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Engineering |
| ! | 0044595 | May 7, 2024 | $1503.18 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044596 | May 7, 2024 | $10506.55 | MANAGEDPRINT INC | Unrestricted Funds | Office Equipment | Major Equipment Renewal Fund |
| ! | 0044596 | May 7, 2024 | $2875.66 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0044596 | May 7, 2024 | $4510.50 | MANAGEDPRINT INC | Unrestricted Funds | Other Equipment-Tagged | Major Equipment Renewal Fund |
| ! | 0044596 | May 7, 2024 | $4823.15 | MANAGEDPRINT INC | Unrestricted Funds | Xerox Copies | College Wide Printing |
| ! | 0044597 | May 7, 2024 | $163762.97 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0044598 | May 7, 2024 | $75.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | English |
| ! | 0044598 | May 7, 2024 | $800.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Health and Human Performance-Res |
| ! | 0044599 | May 7, 2024 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| W | 0003306 | May 7, 2024 | $7835.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0247073 | May 7, 2024 | $147.15 | 4IMPRINT | Unrestricted Funds | Other Contractual Services | IT Communication |
| C | 0247073 | May 7, 2024 | $844.21 | 4IMPRINT | Unrestricted Funds | Other Supplies | IT Communication |
| C | 0247074 | May 7, 2024 | $1000.00 | ADC ENGINEERING INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0247076 | May 7, 2024 | $1500.00 | AMERICAN REAL ESTATE SOCIETY | Unrestricted Funds | Dues and Memberships | Real Estate |
| C | 0247076 | May 7, 2024 | $1500.00 | AMERICAN REAL ESTATE SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247077 | May 7, 2024 | $1319.56 | AMERIGAS | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| C | 0247078 | May 7, 2024 | $29335.96 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0247079 | May 7, 2024 | $440.18 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0247079 | May 7, 2024 | $119.53 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247079 | May 7, 2024 | $70.66 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Board of Trustees |
| C | 0247080 | May 7, 2024 | $44726.03 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0247081 | May 7, 2024 | $64.36 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | ECOllective Program |
| C | 0247081 | May 7, 2024 | $64.36 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Operations & Maint |
| C | 0247081 | May 7, 2024 | $64.36 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Paint Shop |
| C | 0247081 | May 7, 2024 | $64.36 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Plumbing Shop |
| C | 0247082 | May 7, 2024 | $3225.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0247082 | May 7, 2024 | $1500.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0247083 | May 7, 2024 | $3793.73 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0247084 | May 7, 2024 | $378.56 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Ctr for Academ Perform-Persistence |
| C | 0247084 | May 7, 2024 | $34.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Ctr for Academ Perform-Persistence |
| C | 0247084 | May 7, 2024 | $265.32 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Ctr for Academ Perform-Persistence |