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 |
|---|---|---|---|---|---|---|---|
| W | 0001993 | July 16, 2021 | $13.35 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0001993 | July 16, 2021 | $142.12 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0001993 | July 16, 2021 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0001993 | July 16, 2021 | $21466.85 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0034347 | July 16, 2021 | $2026.23 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0034348 | July 16, 2021 | $542.50 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0034349 | July 16, 2021 | $2812.52 | THE OFFICE PEOPLE | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206367 | July 16, 2021 | $22.14 | AGILENT TECHNOLOGIES | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0206369 | July 16, 2021 | $4.30 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
| C | 0206369 | July 16, 2021 | $24.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Jewish Historical Society of SC |
| C | 0206369 | July 16, 2021 | $116.96 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0206369 | July 16, 2021 | $10.75 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0206369 | July 16, 2021 | $1.81 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0206369 | July 16, 2021 | $52.04 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0206369 | July 16, 2021 | $11.39 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0206369 | July 16, 2021 | $4.30 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0206369 | July 16, 2021 | $3.23 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
| C | 0206369 | July 16, 2021 | $0.67 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0206369 | July 16, 2021 | $8.60 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0206371 | July 16, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206371 | July 16, 2021 | $2000.00 | Samantha Claire Andritsch | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206372 | July 16, 2021 | $8569.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment | Computer Science |
| C | 0206372 | July 16, 2021 | $3559.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| C | 0206372 | July 16, 2021 | $749.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
| C | 0206372 | July 16, 2021 | $198.00 | APPLE COMPUTER INC | Unrestricted Funds | Other Supplies | Computer Science |
| C | 0206372 | July 16, 2021 | $150.00 | APPLE COMPUTER INC | Unrestricted Funds | Software Subscription-License-Maint | Faculty/Staff PC Replacements |
| C | 0206373 | July 16, 2021 | $6441.00 | ASCENT CLOUD LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206375 | July 16, 2021 | $1200.00 | Lydia Bailey-Padgett | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0206379 | July 16, 2021 | $8862.00 | CAROLINA CHILLERS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| C | 0206380 | July 16, 2021 | $2841.09 | CENTURY GLASS | Auxiliary Funds | Other Contractual Services | Sports Enhancement |
| C | 0206381 | July 16, 2021 | $3139.99 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0206382 | July 16, 2021 | $28.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0206383 | July 16, 2021 | $1200.00 | COASTAL BUS LINE LLC | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0206384 | July 16, 2021 | $2500.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Advertising | School of Nat and Envir Sciences |
| C | 0206386 | July 16, 2021 | $2500.00 | COLONIAL ACADEMIC ALLIANCE | Restricted Funds | Refund to Grantor | Athletics-Grants and Contracts |
| C | 0206388 | July 16, 2021 | $155774.46 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206390 | July 16, 2021 | $8527.06 | DLT SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | Facilities Planning |
| C | 0206391 | July 16, 2021 | $8007.68 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0206391 | July 16, 2021 | $133.46 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0206391 | July 16, 2021 | $25224.19 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0206392 | July 16, 2021 | $2.07 | EDMUND OPTICS INC | Restricted Funds | Freight Express Delivery | Physics-Grants and Contracts |
| C | 0206392 | July 16, 2021 | $42.51 | EDMUND OPTICS INC | Restricted Funds | Office and Other Equip-Non Tagged | Physics-Grants and Contracts |
| C | 0206393 | July 16, 2021 | $39000.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Other Contractual Services | PMO Projects |
| C | 0206394 | July 16, 2021 | $2000.00 | Brooke Michele Emery | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206394 | July 16, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206395 | July 16, 2021 | $42428.57 | ENCORE TECHNOLOGY GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206396 | July 16, 2021 | $86.86 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Golf-Women |
| C | 0206396 | July 16, 2021 | $222.34 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| C | 0206398 | July 16, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206398 | July 16, 2021 | $2000.00 | Isabel Eva Patricia Finnegan | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |