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 | 0206063 | July 6, 2021 | $10950.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Men |
| C | 0206063 | July 6, 2021 | $16352.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Women |
| C | 0206064 | July 6, 2021 | $65.00 | CONSOLIDATED MAILING SERVICE LLC | Unrestricted Funds | Other Contractual Services | Mail Services |
| C | 0206067 | July 6, 2021 | $189263.74 | DESIRE2LEARN INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206068 | July 6, 2021 | $28556.25 | DUBOSE CLEANING SERVICES LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0206069 | July 6, 2021 | $269.92 | Brett M Duncan | Unrestricted Funds | Non-State Employee Mileage | DEI and Belonging |
| C | 0206069 | July 6, 2021 | $269.92 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | DEI and Belonging |
| C | 0206070 | July 6, 2021 | $66.85 | EDMUND OPTICS INC | Unrestricted Funds | Other Supplies | Physics-Research |
| C | 0206071 | July 6, 2021 | $237.63 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| C | 0206071 | July 6, 2021 | $242.90 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| C | 0206071 | July 6, 2021 | $157.40 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Career Center |
| C | 0206072 | July 6, 2021 | $100.00 | YVONNE FARRAR | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
| C | 0206072 | July 6, 2021 | $300.00 | YVONNE FARRAR | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0206073 | July 6, 2021 | $130.77 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0206075 | July 6, 2021 | $20251.47 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
| C | 0206076 | July 6, 2021 | $435.47 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206077 | July 6, 2021 | $5729.00 | IMAGE ACCESS INC | Unrestricted Funds | Office Equipment Service | Library Automation |
| C | 0206078 | July 6, 2021 | $295.65 | KONE ELEVATOR | Auxiliary Funds | General Repair | Athletics Maintenance |
| C | 0206078 | July 6, 2021 | $1830.32 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0206078 | July 6, 2021 | $170.22 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0206078 | July 6, 2021 | $4823.60 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Bldg & Equip Maint |
| C | 0206079 | July 6, 2021 | $1045.00 | LOWCOUNTRY DOORS & HARDWARE INC | Plant Funds | Doors | Facilities Mgt Capital Projects |
| C | 0206080 | July 6, 2021 | $39.51 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Bldg & Equip Maint |
| C | 0206081 | July 6, 2021 | $1700.40 | PALMETTO AWARDS | Unrestricted Funds | Other Supplies | Communication |
| C | 0206082 | July 6, 2021 | $20.76 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0206082 | July 6, 2021 | $18.22 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0206082 | July 6, 2021 | $20.60 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0206083 | July 6, 2021 | $1449.76 | PERKINELMER HEALTH SCIENCES INC | Restricted Funds | Freight Express Delivery | Physics-Grants and Contracts |
| C | 0206083 | July 6, 2021 | $68577.40 | PERKINELMER HEALTH SCIENCES INC | Restricted Funds | Other Equipment | Physics-Grants and Contracts |
| C | 0206085 | July 6, 2021 | $6848.47 | SMITH TURF & IRRIGATION LLC | Unrestricted Funds | Hshld-Laundry-Grounds Equip-Tagged | Grounds Maintenance |
| C | 0206086 | July 6, 2021 | $5692.50 | SOUTH CAROLINA COMMISSION ON HIGHER EDUCATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206087 | July 6, 2021 | $1298.15 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Bldg & Equip Maint |
| C | 0206088 | July 6, 2021 | $832.87 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Bldg & Equip Maint |
| C | 0206088 | July 6, 2021 | $424.92 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0206088 | July 6, 2021 | $2200.03 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0206090 | July 6, 2021 | $868.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Bldg & Equip Maint |
| C | 0206091 | July 6, 2021 | $207.40 | TRIAXIA PARTNERS INC | Unrestricted Funds | Freight Express Delivery | Admissions |
| C | 0206091 | July 6, 2021 | $5812.00 | TRIAXIA PARTNERS INC | Unrestricted Funds | Other Contractual Services | Admissions |
| C | 0206093 | July 6, 2021 | $4918.03 | VA INSTITUTE OF MARINE SCIENCE | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| ! | 0034219 | July 3, 2021 | $440.92 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
| ! | 0034219 | July 3, 2021 | $621.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Baseball-Men |
| ! | 0034219 | July 3, 2021 | $637.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| ! | 0034219 | July 3, 2021 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0034220 | July 3, 2021 | $399.84 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
| ! | 0034221 | July 3, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| ! | 0034221 | July 3, 2021 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| ! | 0034222 | July 3, 2021 | $203.72 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Soccer-Men |
| ! | 0034222 | July 3, 2021 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
| ! | 0034223 | July 3, 2021 | $688.36 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Biology-Grants and Contracts |
| ! | 0034224 | July 3, 2021 | $108500.20 | DCG SOLUTIONS LLC | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |