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 | 0206282 | July 14, 2021 | $1759.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Art-Architectural History-Research |
| C | 0206282 | July 14, 2021 | $4495.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| C | 0206282 | July 14, 2021 | $329.00 | APPLE COMPUTER INC | Unrestricted Funds | Other Supplies | Sociology and Anthropology |
| C | 0206283 | July 14, 2021 | $2461.12 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206284 | July 14, 2021 | $3523.43 | ASI SIGNAGE INNOVATIONS | Plant Funds | Signage | Facilities Mgt Capital Projects |
| C | 0206285 | July 14, 2021 | $315.00 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | Unrestricted Funds | Educational Supplies | MCAT Preparation Course-SNES |
| C | 0206286 | July 14, 2021 | $4801.06 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0206286 | July 14, 2021 | $1187.45 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0206287 | July 14, 2021 | $45.55 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0206287 | July 14, 2021 | $1346.10 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0206287 | July 14, 2021 | $171.51 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0206287 | July 14, 2021 | $1015.05 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0206287 | July 14, 2021 | $336.41 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Bldg & Equip Maint |
| C | 0206287 | July 14, 2021 | $45.55 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0206287 | July 14, 2021 | $421.96 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0206287 | July 14, 2021 | $415.67 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0206287 | July 14, 2021 | $501.30 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0206288 | July 14, 2021 | $6922.00 | B & C LAND DEVELOPMENT INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0206290 | July 14, 2021 | $3015.64 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Marine Genomics |
| C | 0206291 | July 14, 2021 | $513.90 | CAPITOL MATERIALS OF SAVANNAH INC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| C | 0206292 | July 14, 2021 | $4136.53 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0206293 | July 14, 2021 | $9.23 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0206293 | July 14, 2021 | $40.50 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0206294 | July 14, 2021 | $418.60 | CDW-G | Unrestricted Funds | Other Supplies | Budgeting and Payroll Services |
| C | 0206295 | July 14, 2021 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0206296 | July 14, 2021 | $1200.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0206299 | July 14, 2021 | $2628.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Men |
| C | 0206300 | July 14, 2021 | $1500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206300 | July 14, 2021 | $4000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206302 | July 14, 2021 | $247909.01 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0206302 | July 14, 2021 | $264849.81 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206303 | July 14, 2021 | $346.64 | Darius D'Angelo Davis | Unrestricted Funds | Non-State Employee Mileage | DEI and Belonging |
| C | 0206305 | July 14, 2021 | $30566.00 | DIGITAL ARCHITECTURE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206307 | July 14, 2021 | $25.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206307 | July 14, 2021 | $25.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206308 | July 14, 2021 | $3759.43 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Stern Center Operations |
| C | 0206309 | July 14, 2021 | $25600.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0206310 | July 14, 2021 | $155.03 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0206312 | July 14, 2021 | $1192.00 | ETV ENDOWMENT OF SOUTH CAROLINA INC | Unrestricted Funds | Advertising | Graduate School Recruitment |
| C | 0206314 | July 14, 2021 | $89.12 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0206314 | July 14, 2021 | $18.55 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0206314 | July 14, 2021 | $61.11 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0206314 | July 14, 2021 | $496.49 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| C | 0206314 | July 14, 2021 | $623.93 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0206314 | July 14, 2021 | $204.83 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Professional Developmt in Education |
| C | 0206315 | July 14, 2021 | $520.48 | FSI FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | International Studies |
| C | 0206316 | July 14, 2021 | $214.72 | GLOBAL EQUIPMENT COMPANY | Restricted Funds | Freight Express Delivery | Physics-Grants and Contracts |
| C | 0206316 | July 14, 2021 | $195.60 | GLOBAL EQUIPMENT COMPANY | Restricted Funds | Office and Other Equip-Non Tagged | Physics-Grants and Contracts |
| C | 0206318 | July 14, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0206318 | July 14, 2021 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |