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 | 0246932 | April 30, 2024 | $4569.46 | CAROLINA CHILLERS INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246932 | April 30, 2024 | $24006.74 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0246933 | April 30, 2024 | $7875.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Baseball-Men |
| C | 0246933 | April 30, 2024 | $2088.08 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cheerleaders-Athletics |
| C | 0246933 | April 30, 2024 | $1260.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0246933 | April 30, 2024 | $9250.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0246933 | April 30, 2024 | $661.92 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| C | 0246934 | April 30, 2024 | $1150.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246935 | April 30, 2024 | $590.62 | CHEMSEARCH DIVISION | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0246936 | April 30, 2024 | $2227.28 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0246937 | April 30, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246940 | April 30, 2024 | $147.40 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0246942 | April 30, 2024 | $5641.30 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246944 | April 30, 2024 | $598.00 | COLLEGE AND UNIVERSITY MAIL SERVICES ASSOCIATION | Unrestricted Funds | Out-of-State Registration | Mail Services |
| C | 0246948 | April 30, 2024 | $3240.00 | COMSOL INC | Restricted Funds | Software Subscription-License-Maint | Health-Human Perf-Grants and Cont |
| C | 0246950 | April 30, 2024 | $509.90 | CORKYS OUTDOOR POWER EQUIPMENT LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0246951 | April 30, 2024 | $1222.08 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246952 | April 30, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | Accounting and Business Law |
| C | 0246952 | April 30, 2024 | $500.00 | Wyatt Samuel Cummings | Unrestricted Funds | Awards | Accounting and Business Law |
| C | 0246960 | April 30, 2024 | $50.00 | C of C Student | Unrestricted Funds | Awards | School of Nat and Envir Sciences |
| C | 0246960 | April 30, 2024 | $50.00 | Della Rose-Li Evans | Unrestricted Funds | Awards | School of Nat and Envir Sciences |
| C | 0246961 | April 30, 2024 | $97.25 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Dance Alliance |
| C | 0246961 | April 30, 2024 | $97.25 | Maya Elizabeth Everett-Wilson | Unrestricted Funds | Non-State Employee Miscellaneous | Dance Alliance |
| C | 0246962 | April 30, 2024 | $807.88 | EXTRA DUTY SOLUTIONS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0246963 | April 30, 2024 | $400.00 | C of C Student | Unrestricted Funds | Awards | Management and Marketing |
| C | 0246963 | April 30, 2024 | $400.00 | Taylor Leigh Fagan | Unrestricted Funds | Awards | Management and Marketing |
| C | 0246966 | April 30, 2024 | $311.67 | Seth Fein | Unrestricted Funds | Non-State Employee Miscellaneous | Latin American-Caribbean Studies |
| C | 0246966 | April 30, 2024 | $280.33 | Seth Fein | Unrestricted Funds | Non-State Employee Other Transport | Latin American-Caribbean Studies |
| C | 0246967 | April 30, 2024 | $242.54 | \Henry Alexander | Futch\ | Unrestricted Funds | Non-State Employee Mileage |
| C | 0246972 | April 30, 2024 | $3073.80 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Support Services |
| C | 0246973 | April 30, 2024 | $97888.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0246973 | April 30, 2024 | $90485.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246975 | April 30, 2024 | $1711.01 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246976 | April 30, 2024 | $968.34 | JF PETROLEUM GROUP | Unrestricted Funds | Other Contractual Services | PM Shop |
| C | 0246977 | April 30, 2024 | $400.00 | JUPITERS PARADE | Unrestricted Funds | Other Contractual Services | Alliance For Planet Earth |
| C | 0246979 | April 30, 2024 | $302.04 | C of C Student | Agency Funds | Non-State Employee Lodging | Crew Club |
| C | 0246979 | April 30, 2024 | $200.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Crew Club |
| C | 0246979 | April 30, 2024 | $302.04 | Diana Grace Kiger | Agency Funds | Non-State Employee Lodging | Crew Club |
| C | 0246979 | April 30, 2024 | $200.00 | Diana Grace Kiger | Unrestricted Funds | Non-State Employee Registration | Crew Club |
| C | 0246982 | April 30, 2024 | $116.84 | Shaon Lahiri | Unrestricted Funds | Non-State Employee Other Transport | Health and Human Performance |
| C | 0246983 | April 30, 2024 | $730.44 | Marcy Lascano | Unrestricted Funds | Non-State Employee Air Transport | Philosophy |
| C | 0246984 | April 30, 2024 | $1474.00 | MAYNARD NEXSEN PC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0246985 | April 30, 2024 | $1000.00 | Andrew Miller | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0246986 | April 30, 2024 | $11515.63 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Computer Supplies | Security Fee Initiatives |
| C | 0246987 | April 30, 2024 | $26.00 | Evie Munier | Unrestricted Funds | Non-State Employee Meals | French-Francophone-Italian Studies |
| C | 0246988 | April 30, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0246988 | April 30, 2024 | $150.00 | Helene Jade Nemeth | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0246989 | April 30, 2024 | $8489.12 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0246989 | April 30, 2024 | $1100.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0246993 | April 30, 2024 | $21364.00 | PAYSCALE INC | Unrestricted Funds | Software Subscription-License-Maint | Office Of Human Resources |