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 | 0245908 | Feb. 29, 2024 | $8220.00 | FORSBERG ENGINEERING & SURVEYING INC | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0245909 | Feb. 29, 2024 | $7481.25 | GRADUWAY INC | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0245910 | Feb. 29, 2024 | $89984.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245911 | Feb. 29, 2024 | $2244.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| C | 0245912 | Feb. 29, 2024 | $5000.00 | HUMAN RESOURCE INNOVATIONS | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0245913 | Feb. 29, 2024 | $366.24 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0245914 | Feb. 29, 2024 | $600.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Unrestricted Funds | Non-State Employee Registration | Equstrain-Athletics |
| C | 0245915 | Feb. 29, 2024 | $2325.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0245917 | Feb. 29, 2024 | $270.00 | C of C Student | Agency Funds | Non-State Employee Registration | Swim Club |
| C | 0245917 | Feb. 29, 2024 | $270.00 | Mary Frances Kominski | Agency Funds | Non-State Employee Registration | Swim Club |
| C | 0245918 | Feb. 29, 2024 | $952.00 | Mary Lieser | Unrestricted Funds | Dues and Memberships | Hispanic Studies-Research |
| C | 0245921 | Feb. 29, 2024 | $7990.00 | LYNDRUP CONSULTING SERVICES | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0245922 | Feb. 29, 2024 | $500.00 | T Kira Mahealani Madden | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245925 | Feb. 29, 2024 | $1213.30 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0245927 | Feb. 29, 2024 | $3000.00 | MOORE & VAN ALLEN PLLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0245929 | Feb. 29, 2024 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0245929 | Feb. 29, 2024 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245929 | Feb. 29, 2024 | $1516.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0245929 | Feb. 29, 2024 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0245930 | Feb. 29, 2024 | $1304.30 | OES INC | Auxiliary Funds | Electrical Supplies | TD Arena Rental Operating |
| C | 0245930 | Feb. 29, 2024 | $95.00 | OES INC | Auxiliary Funds | OptiFreight Charges | TD Arena Rental Operating |
| C | 0245930 | Feb. 29, 2024 | $2598.70 | OES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0245931 | Feb. 29, 2024 | $2790.00 | OSBORNES INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0245935 | Feb. 29, 2024 | $3000.00 | RENAISSANCE HOTEL AT PATRIOT PLACE | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0245936 | Feb. 29, 2024 | $36670.00 | ROBERT ANDERSON ELECTRICAL CO INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| C | 0245938 | Feb. 29, 2024 | $1200.00 | Alice Siu | Unrestricted Funds | Honorariums-US Residents | Political Science |
| C | 0245940 | Feb. 29, 2024 | $509.52 | SOLAR REFLECTION OF CHARLESTON LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
| C | 0245944 | Feb. 29, 2024 | $29250.00 | ZURICH INSTRUMENTS AG | Restricted Funds | Other Equipment-Tagged | SNES Dean-Grants and Research |
| ! | 0043526 | Feb. 28, 2024 | $499.85 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Women |
| ! | 0043526 | Feb. 28, 2024 | $180.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Women |
| ! | 0043526 | Feb. 28, 2024 | $54.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Tennis-Women |
| ! | 0043526 | Feb. 28, 2024 | $76.04 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Tennis-Women |
| ! | 0043527 | Feb. 28, 2024 | $409.60 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0043527 | Feb. 28, 2024 | $240.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0043528 | Feb. 28, 2024 | $272.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
| ! | 0043528 | Feb. 28, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
| ! | 0043528 | Feb. 28, 2024 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | iCharleston |
| ! | 0043528 | Feb. 28, 2024 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | iCharleston |
| ! | 0043529 | Feb. 28, 2024 | $145.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
| ! | 0043529 | Feb. 28, 2024 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
| ! | 0043529 | Feb. 28, 2024 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | iCharleston |
| ! | 0043529 | Feb. 28, 2024 | $127.26 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | iCharleston |
| ! | 0043530 | Feb. 28, 2024 | $1253.17 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
| ! | 0043530 | Feb. 28, 2024 | $239.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Women |
| ! | 0043531 | Feb. 28, 2024 | $512.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Indirect Cost-School of Education |
| ! | 0043531 | Feb. 28, 2024 | $17.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-School of Education |
| ! | 0043531 | Feb. 28, 2024 | $147.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| ! | 0043531 | Feb. 28, 2024 | $2.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education |
| ! | 0043531 | Feb. 28, 2024 | $509.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education-Research |
| ! | 0043532 | Feb. 28, 2024 | $2254.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |