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 |
|---|---|---|---|---|---|---|---|
| ! | 0043800 | March 15, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
| ! | 0043800 | March 15, 2024 | $272.02 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
| ! | 0043801 | March 15, 2024 | $463.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | French-Francophone-Italian Studies |
| ! | 0043801 | March 15, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | French-Francophone-Italian Studies |
| ! | 0043802 | March 15, 2024 | $450.00 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043802 | March 15, 2024 | $587.20 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0043802 | March 15, 2024 | $748.40 | AAA CLUB ALLIANCE INC | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0043802 | March 15, 2024 | $371.81 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Upward Bound-Grants and Contracts |
| ! | 0043802 | March 15, 2024 | $720.17 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Avery Research Center |
| ! | 0043802 | March 15, 2024 | $670.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Computer Science |
| ! | 0043802 | March 15, 2024 | $1042.27 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Music |
| ! | 0043802 | March 15, 2024 | $557.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Growth Initiative |
| ! | 0043802 | March 15, 2024 | $840.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| ! | 0043802 | March 15, 2024 | $412.45 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Student Life |
| ! | 0043802 | March 15, 2024 | $698.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Enrollment Planning |
| ! | 0043802 | March 15, 2024 | $462.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0043802 | March 15, 2024 | $353.49 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Model States OAS OAU |
| ! | 0043802 | March 15, 2024 | $602.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | SLCWA |
| ! | 0043802 | March 15, 2024 | $1283.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0043803 | March 15, 2024 | $120.08 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Other Contractual Services | Contingency Fund |
| ! | 0043803 | March 15, 2024 | $1959.56 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Other Contractual Services | SLINKI Conference |
| ! | 0043803 | March 15, 2024 | $3216.78 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Student and Family Orientation |
| ! | 0043803 | March 15, 2024 | $976.98 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0043803 | March 15, 2024 | $1125.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Hispanic Studies |
| ! | 0043804 | March 15, 2024 | $3360.38 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Library Automation |
| ! | 0043805 | March 15, 2024 | $5905.93 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Master Plan Fund |
| ! | 0043805 | March 15, 2024 | $375.83 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| ! | 0043806 | March 15, 2024 | $50227.20 | DELL MARKETING LP | Restricted Funds | Computer Equipment-Tagged | SNES Dean-Grants and Research |
| ! | 0043807 | March 15, 2024 | $2527.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043808 | March 15, 2024 | $563.76 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| ! | 0043808 | March 15, 2024 | $725.20 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| ! | 0043808 | March 15, 2024 | $210.39 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0043808 | March 15, 2024 | $187.53 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0043809 | March 15, 2024 | $85.00 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
| ! | 0043811 | March 15, 2024 | $1500.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Housing Surge Expenses |
| ! | 0043811 | March 15, 2024 | $9600.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0043813 | March 15, 2024 | $408201.75 | WATTS & ASSOCIATES WATERPROOFING LLC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| ! | 0043814 | March 15, 2024 | $37.53 | CAMBRIDGE ISOTOPE LABORATORIES INC | Unrestricted Funds | Freight Express Delivery | Health and Human Performance |
| ! | 0043814 | March 15, 2024 | $752.10 | CAMBRIDGE ISOTOPE LABORATORIES INC | Unrestricted Funds | Other Supplies | Health and Human Performance |
| ! | 0043815 | March 15, 2024 | $840.00 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0043816 | March 15, 2024 | $1366.99 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0043817 | March 15, 2024 | $10620.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043817 | March 15, 2024 | $1512.50 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0043818 | March 15, 2024 | $7993.68 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003292 | March 15, 2024 | $13067.16 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| C | 0246138 | March 14, 2024 | $2000.00 | ADAMS OUTDOOR ADVERTISING | Unrestricted Funds | Advertising | Math-Graduate Program |
| C | 0246139 | March 14, 2024 | $18.14 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0246139 | March 14, 2024 | $27.86 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0246139 | March 14, 2024 | $97.12 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0246139 | March 14, 2024 | $106.75 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |