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 | 0246709 | April 16, 2024 | $5232.09 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0246710 | April 16, 2024 | $1700.00 | MID ATLANTIC COLLEGIATE LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| C | 0246712 | April 16, 2024 | $330.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0246713 | April 16, 2024 | $5262.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0246714 | April 16, 2024 | $89.82 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0246715 | April 16, 2024 | $3159.45 | PICARRO INC | Unrestricted Funds | Educational Supplies | Indirect Cost-Geology |
| C | 0246715 | April 16, 2024 | $250.00 | PICARRO INC | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Geology |
| C | 0246716 | April 16, 2024 | $12000.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
| C | 0246717 | April 16, 2024 | $2273.67 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Clothing | IT Support Services |
| C | 0246718 | April 16, 2024 | $612.42 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0246718 | April 16, 2024 | $846.23 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0246718 | April 16, 2024 | $311.36 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0246718 | April 16, 2024 | $2004.83 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0246718 | April 16, 2024 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0246719 | April 16, 2024 | $3877.00 | ROYALWOOD ASSOCIATES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0246720 | April 16, 2024 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0246721 | April 16, 2024 | $489.20 | Cristina Sizemore | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
| C | 0246721 | April 16, 2024 | $93.41 | Cristina Sizemore | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
| C | 0246722 | April 16, 2024 | $360.00 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0246723 | April 16, 2024 | $245.33 | SOUTHERN LOCK AND SUPPLY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0246724 | April 16, 2024 | $454.75 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0246724 | April 16, 2024 | $419.29 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0246724 | April 16, 2024 | $138.12 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0246724 | April 16, 2024 | $852.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0246724 | April 16, 2024 | $322.28 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0246724 | April 16, 2024 | $464.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0246724 | April 16, 2024 | $461.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0246724 | April 16, 2024 | $489.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0246724 | April 16, 2024 | $362.56 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0246725 | April 16, 2024 | $68334.00 | SUPERIOR MAINTENANCE AND PIPING INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246728 | April 16, 2024 | $106.70 | THE MARINE MAMMAL CENTER | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| C | 0246728 | April 16, 2024 | $53.21 | THE MARINE MAMMAL CENTER | Restricted Funds | Indirect Cost-Sub Grant | Health-Human Perf-Grants and Cont |
| C | 0246729 | April 16, 2024 | $774.55 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
| C | 0246730 | April 16, 2024 | $300.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mens Ultimate Frisbee |
| C | 0246730 | April 16, 2024 | $300.00 | Sean Abbott Timmons | Unrestricted Funds | Non-State Employee Registration | Mens Ultimate Frisbee |
| C | 0246731 | April 16, 2024 | $12600.14 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0246731 | April 16, 2024 | $8815.61 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0246732 | April 16, 2024 | $569.32 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0246732 | April 16, 2024 | $276.13 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0246733 | April 16, 2024 | $500.00 | WORLD AFFAIRS COUNCIL OFCHARLESTON | Restricted Funds | Advertising | Mktg-Supply Chain-Grants and Cont |
| C | 0246734 | April 16, 2024 | $60082.09 | WULBERN KOVAL COMPANY INC | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0246735 | April 16, 2024 | $25111.61 | ZONES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246735 | April 16, 2024 | $12555.79 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044257 | April 15, 2024 | $324.88 | Alannah Sydney Burrill | Restricted Funds | In-State Mileage | Biology-Grants and Contracts |
| ! | 0044257 | April 15, 2024 | $324.88 | C of C Student | Restricted Funds | In-State Mileage | Biology-Grants and Contracts |
| ! | 0044258 | April 15, 2024 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Scholarship Recruitment-Honors Coll |
| ! | 0044259 | April 15, 2024 | $2572.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0044260 | April 15, 2024 | $716.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | MBA International Travel |
| ! | 0044260 | April 15, 2024 | $360.00 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | Mktg-Supply Chain-Grants and Cont |
| ! | 0044260 | April 15, 2024 | $200.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | Mktg-Supply Chain-Grants and Cont |