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 | 0246079 | March 12, 2024 | $3125.99 | FERGUSON WATERWORKS-RED HED | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0246080 | March 12, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0246083 | March 12, 2024 | $65.00 | David Flood | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-SHSS |
| C | 0246083 | March 12, 2024 | $39.00 | David Flood | Unrestricted Funds | Non-State Employee Miscellaneous | Indirect Cost-SHSS |
| C | 0246085 | March 12, 2024 | $65.00 | Allison Formanack | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-SHSS |
| C | 0246085 | March 12, 2024 | $23.13 | Allison Formanack | Unrestricted Funds | Non-State Employee Miscellaneous | Indirect Cost-SHSS |
| C | 0246085 | March 12, 2024 | $60.00 | Allison Formanack | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-SHSS |
| C | 0246089 | March 12, 2024 | $56.54 | C of C Affiliate | Unrestricted Funds | Food Supplies | Mathematics |
| C | 0246092 | March 12, 2024 | $9075.89 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Provost Reserve |
| C | 0246093 | March 12, 2024 | $2764.68 | HIGH OUTPUT INC | Unrestricted Funds | Other Supplies | Theatre and Dance Dept-Productions |
| C | 0246094 | March 12, 2024 | $2987.01 | INDEXX INC | Auxiliary Funds | Other Supplies | Sports Marketing |
| C | 0246095 | March 12, 2024 | $1595.00 | INTERNATIONAL ASSOCIATION OF VENUES MANAGERS | Unrestricted Funds | Out-of-State Lodging | Sottile Theatre |
| C | 0246095 | March 12, 2024 | $1350.00 | INTERNATIONAL ASSOCIATION OF VENUES MANAGERS | Unrestricted Funds | Out-of-State Registration | Sottile Theatre |
| C | 0246097 | March 12, 2024 | $1000.00 | C of C Affiliate | Unrestricted Funds | Honorariums-US Residents | 1967 Legacy Scholars Program |
| C | 0246100 | March 12, 2024 | $46670.44 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0246106 | March 12, 2024 | $6122.00 | MEP SERVICES | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0246108 | March 12, 2024 | $515.70 | Mohammad Meysami | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
| C | 0246108 | March 12, 2024 | $187.60 | Mohammad Meysami | Unrestricted Funds | Non-State Employee Mileage | School of Nat and Envir Sciences |
| C | 0246108 | March 12, 2024 | $41.99 | Mohammad Meysami | Unrestricted Funds | Non-State Employee Miscellaneous | School of Nat and Envir Sciences |
| C | 0246108 | March 12, 2024 | $75.79 | Mohammad Meysami | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
| C | 0246114 | March 12, 2024 | $5873.00 | NEWSBANK INC | Unrestricted Funds | Library Supplies | Library |
| C | 0246114 | March 12, 2024 | $11746.00 | NEWSBANK INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0246116 | March 12, 2024 | $4570.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0246117 | March 12, 2024 | $4205.94 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0246117 | March 12, 2024 | $12617.82 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0246118 | March 12, 2024 | $169.07 | RE SAILS | Agency Funds | Freight Express Delivery | Sailing Association |
| C | 0246118 | March 12, 2024 | $8937.60 | RE SAILS | Agency Funds | Other Supplies | Sailing Association |
| C | 0246119 | March 12, 2024 | $4083.00 | REALRECRUIT LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0246120 | March 12, 2024 | $457.33 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0246120 | March 12, 2024 | $81.72 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0246120 | March 12, 2024 | $5530.86 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0246120 | March 12, 2024 | $910.28 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0246120 | March 12, 2024 | $2161.43 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0246121 | March 12, 2024 | $82800.00 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0246122 | March 12, 2024 | $25.00 | SC AHEAD | Unrestricted Funds | Education and Training-Non Grant | Disability Services |
| C | 0246123 | March 12, 2024 | $25.00 | SC AHEAD | Unrestricted Funds | Education and Training-Non Grant | Disability Services |
| C | 0246123 | March 12, 2024 | $25.00 | SC AHEAD | Unrestricted Funds | In-State Registration | Disability Services |
| C | 0246124 | March 12, 2024 | $10121.35 | SCHOOL SPECIALTY | Unrestricted Funds | Office and Other Equip-Non Tagged | Physics |
| C | 0246125 | March 12, 2024 | $25.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0246125 | March 12, 2024 | $25.00 | Jason-Thomas Trinidad Segarra | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0246126 | March 12, 2024 | $5487.93 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0246126 | March 12, 2024 | $13861.71 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0246127 | March 12, 2024 | $341.00 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246128 | March 12, 2024 | $16.35 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Lock Shop |
| C | 0246128 | March 12, 2024 | $176.58 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0246129 | March 12, 2024 | $124.95 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0246130 | March 12, 2024 | $1471.00 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | CisternYard News |
| C | 0246131 | March 12, 2024 | $2383.33 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0246132 | March 12, 2024 | $750.00 | Meghan Trowbridge | Unrestricted Funds | Education and Training-Non Grant | CharlestonLIFE |
| C | 0246133 | March 12, 2024 | $1360.73 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |