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 |
---|---|---|---|---|---|---|---|
! | 0044552 | May 3, 2024 | $2469.76 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0044552 | May 3, 2024 | $1137.31 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | CofC Film Club |
! | 0044552 | May 3, 2024 | $685.45 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
! | 0044552 | May 3, 2024 | $3673.30 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Provost |
! | 0044553 | May 3, 2024 | $2086.78 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
! | 0044553 | May 3, 2024 | $1969.51 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Library Automation |
! | 0044553 | May 3, 2024 | $752.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | CisternYard News |
! | 0044553 | May 3, 2024 | $641.70 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Institutional Advertising |
! | 0044554 | May 3, 2024 | $3500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0044555 | May 3, 2024 | $1996.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0044556 | May 3, 2024 | $5300.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0044557 | May 3, 2024 | $601.82 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0044557 | May 3, 2024 | $757.90 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Carolina LC and Atlantic World Std |
! | 0044557 | May 3, 2024 | $661.00 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | French-Francophone-Italian Studies |
! | 0044558 | May 3, 2024 | $412.52 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0044559 | May 3, 2024 | $1637.54 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0044560 | May 3, 2024 | $3450.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
! | 0044561 | May 3, 2024 | $3940.45 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0044561 | May 3, 2024 | $8509.79 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
! | 0044562 | May 3, 2024 | $3000.00 | QUALTRICS LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0044563 | May 3, 2024 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0044564 | May 3, 2024 | $102.10 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Graduate Student Association |
! | 0044565 | May 3, 2024 | $43.60 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0044566 | May 3, 2024 | $1340.46 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0044566 | May 3, 2024 | $712.02 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0044567 | May 3, 2024 | $142.94 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0044567 | May 3, 2024 | $58.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0044567 | May 3, 2024 | $40.27 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0044567 | May 3, 2024 | $152.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0044567 | May 3, 2024 | $10.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0044567 | May 3, 2024 | $38.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0044567 | May 3, 2024 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0044567 | May 3, 2024 | $62.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0044567 | May 3, 2024 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0044567 | May 3, 2024 | $24.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0044567 | May 3, 2024 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0044568 | May 3, 2024 | $23868.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0044569 | May 3, 2024 | $3264.55 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
W | 0003303 | May 2, 2024 | $30901.81 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003303 | May 2, 2024 | $1509.82 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003303 | May 2, 2024 | $417.37 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003303 | May 2, 2024 | $154780.81 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003303 | May 2, 2024 | $35480.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
W | 0003303 | May 2, 2024 | $720.08 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003303 | May 2, 2024 | $111.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003303 | May 2, 2024 | $1842.21 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003303 | May 2, 2024 | $306544.45 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
W | 0003304 | May 2, 2024 | $235.00 | CONVERA USA LLC | Unrestricted Funds | Honorariums-Nonresident Aliens-NRA | Philosophy |
C | 0247017 | May 2, 2024 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0247018 | May 2, 2024 | $2000.00 | ADAMS OUTDOOR ADVERTISING | Unrestricted Funds | Advertising | Math-Graduate Program |