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.
  • Search and Filter Checks
Type Check Number Date Amount Payee Fund Source Account Description Department
! 0034225 July 3, 2021 $32829.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services Enterprise Systems
! 0034226 July 3, 2021 $1125.00 HANBURY EVANS WRIGHT VLATTAS + COMPANY Auxiliary Funds Architectural and Engineering Svcs Residence Halls
! 0034226 July 3, 2021 $6375.00 HANBURY EVANS WRIGHT VLATTAS + COMPANY Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0034228 July 3, 2021 $899196.00 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
! 0034229 July 3, 2021 $5140.00 CAPLEA COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0034230 July 3, 2021 $2929.20 SATCHEL CONSTRUCTION LLC Auxiliary Funds Building Renovation-Non Capital Facilities Mgt Housing-Maintenance
! 0034230 July 3, 2021 $37215.85 SATCHEL CONSTRUCTION LLC Plant Funds Renovation Facilities Mgt Capital Projects
! 0034232 July 3, 2021 $14825.00 WHITE HORSES STABLES LLC Auxiliary Funds Other Contractual Services Equestrian-Athletics
W 0001991 July 2, 2021 $235.00 CONVERA USA LLC Unrestricted Funds Other Contractual Services Music-Research
! 0034233 July 2, 2021 $58.53 ANIXTER POWER SOLUTIONS LLC Unrestricted Funds Electrical Supplies Facilities Mgt Bldg & Equip Maint
! 0034234 July 2, 2021 $3625.83 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Athletics Maintenance
! 0034234 July 2, 2021 $1395.08 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0034234 July 2, 2021 $4421.49 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt Bldg & Equip Maint
! 0034235 July 2, 2021 $125.99 PPG ARCHITECTURAL FINISHES INC Auxiliary Funds Painting Supplies Facilities Mgt Housing-Maintenance
! 0034235 July 2, 2021 $17.39 PPG ARCHITECTURAL FINISHES INC Unrestricted Funds Painting Supplies Facilities Mgt Bldg & Equip Maint
C 0205990 July 2, 2021 $8000.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0205991 July 2, 2021 $1783.20 ALTERNATIVE STAFFING INC Auxiliary Funds Temporary Service Commission Facilities Mgt Housing-Maintenance
C 0205992 July 2, 2021 $2959.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Communication
C 0205993 July 2, 2021 $1563.50 B&H PHOTO VIDEO INC Unrestricted Funds Photo and Audio Visual Equip-Tagged Visual Media
C 0205993 July 2, 2021 $4274.20 B&H PHOTO VIDEO INC Unrestricted Funds Photographic Supplies Visual Media
C 0205994 July 2, 2021 $4000.00 C of C Student Restricted Funds Stipends-Federal Health-Human Perf-Grants and Cont
C 0205994 July 2, 2021 $4000.00 Federal Grant Stipend Restricted Funds Stipends-Federal Health-Human Perf-Grants and Cont
C 0205995 July 2, 2021 $1500.00 Federal Grant Stipend Restricted Funds Stipends-Federal Biology-Grants and Contracts
C 0205996 July 2, 2021 $3335.00 BONITZ FLOORING Unrestricted Funds Carpentry Maintenance Classics
C 0205996 July 2, 2021 $3107.62 BONITZ FLOORING Unrestricted Funds Carpentry Maintenance SLCWA
C 0205997 July 2, 2021 $1000.00 C of C Student Restricted Funds Stipends-Federal Physics-Grants and Contracts
C 0205997 July 2, 2021 $1000.00 Federal Grant Stipend Restricted Funds Stipends-Federal Physics-Grants and Contracts
C 0205998 July 2, 2021 $28998.00 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance St Philip Street Garage
C 0205999 July 2, 2021 $741.25 CART MART INC Auxiliary Funds General Repair Facilities Mgt Housing-Custodial
C 0205999 July 2, 2021 $566.76 CART MART INC Unrestricted Funds General Repair Grounds Maintenance
C 0206000 July 2, 2021 $31.37 CDW-G Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
C 0206000 July 2, 2021 $1342.88 CDW-G Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0206001 July 2, 2021 $298.66 CHARLESTON GLASS CO Unrestricted Funds Carpentry Supplies Facilities Mgt Bldg & Equip Maint
C 0206002 July 2, 2021 $58500.00 CHARLESTON HARBOR MARINA INC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0206003 July 2, 2021 $420.46 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Athletics Maintenance
C 0206003 July 2, 2021 $749.38 CINTAS CORPORATION Unrestricted Funds Household-Laundry-Janitorial COVID-19 Institutional Expenses
C 0206004 July 2, 2021 $15000.00 COLLEGE OF CHARLESTON FOUNDATION Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0206005 July 2, 2021 $25000.00 COLLEGE OF CHARLESTON FOUNDATION Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0206006 July 2, 2021 $3675.00 COLLEGE OF CHARLESTON FOUNDATION Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0206007 July 2, 2021 $1800.00 COLLEGE OF CHARLESTON FOUNDATION Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0206008 July 2, 2021 $20400.00 COLLEGE OF CHARLESTON FOUNDATION Auxiliary Funds Rental-Non-State Real Property Parking Operations
C 0206009 July 2, 2021 $19200.00 COLLEGE OF CHARLESTON FOUNDATION Auxiliary Funds Rental-Non-State Real Property Parking Operations
C 0206010 July 2, 2021 $5817.00 COLLEGE OF CHARLESTON FOUNDATION Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0206011 July 2, 2021 $3874.28 COASTAL ATHLETIC ASSOCIATION Auxiliary Funds Other Contractual Services Baseball-Men
C 0206011 July 2, 2021 $68.48 COASTAL ATHLETIC ASSOCIATION Auxiliary Funds Other Contractual Services Soccer-Men
C 0206011 July 2, 2021 $-31.25 COASTAL ATHLETIC ASSOCIATION Auxiliary Funds Other Contractual Services Soccer-Women
C 0206011 July 2, 2021 $2983.14 COASTAL ATHLETIC ASSOCIATION Auxiliary Funds Other Contractual Services Softball-Women
C 0206011 July 2, 2021 $58.00 COASTAL ATHLETIC ASSOCIATION Auxiliary Funds Other Contractual Services Volleyball-Women
C 0206012 July 2, 2021 $11892.67 COOK AND BOARDMAN Plant Funds Locksmith Maintenance Facilities Mgt Capital Projects
C 0206013 July 2, 2021 $3890.00 COUNCIL FOR HIGHER EDUCATION ACCREDITATION Unrestricted Funds Dues and Memberships Institutional Effectiveness