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 |
---|---|---|---|---|---|---|---|
! | 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 |