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 |
|---|---|---|---|---|---|---|---|
| ! | 0043562 | Feb. 28, 2024 | $56.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0043562 | Feb. 28, 2024 | $79.60 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0043562 | Feb. 28, 2024 | $35.56 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0043562 | Feb. 28, 2024 | $67.69 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0043562 | Feb. 28, 2024 | $141.01 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0043562 | Feb. 28, 2024 | $51.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0043562 | Feb. 28, 2024 | $56.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0043562 | Feb. 28, 2024 | $116.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0043562 | Feb. 28, 2024 | $67.34 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0043563 | Feb. 28, 2024 | $6000.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043564 | Feb. 28, 2024 | $16000.00 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
| W | 0003280 | Feb. 28, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003280 | Feb. 28, 2024 | $1186.48 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003280 | Feb. 28, 2024 | $49.75 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003280 | Feb. 28, 2024 | $37888.49 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003280 | Feb. 28, 2024 | $14.12 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003280 | Feb. 28, 2024 | $247.47 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003280 | Feb. 28, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003280 | Feb. 28, 2024 | $219.11 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003280 | Feb. 28, 2024 | $32012.46 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| C | 0245750 | Feb. 27, 2024 | $39775.00 | 106 COMING STREET LLC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0245751 | Feb. 27, 2024 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0245752 | Feb. 27, 2024 | $87.75 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Career Center |
| C | 0245753 | Feb. 27, 2024 | $1000.00 | ABATE AND INSULATE LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245754 | Feb. 27, 2024 | $6000.00 | ADC ENGINEERING INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0245755 | Feb. 27, 2024 | $500727.44 | AHEAD INC | Restricted Funds | Computer Equipment | SNES Dean-Grants and Research |
| C | 0245755 | Feb. 27, 2024 | $15038.18 | AHEAD INC | Restricted Funds | Other Contractual Services | SNES Dean-Grants and Research |
| C | 0245755 | Feb. 27, 2024 | $49088.70 | AHEAD INC | Restricted Funds | Software | SNES Dean-Grants and Research |
| C | 0245755 | Feb. 27, 2024 | $29788.56 | AHEAD INC | Restricted Funds | Software Subscription-License-Maint | SNES Dean-Grants and Research |
| C | 0245757 | Feb. 27, 2024 | $3031.89 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0245759 | Feb. 27, 2024 | $45.93 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0245759 | Feb. 27, 2024 | $1547.98 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0245759 | Feb. 27, 2024 | $179.59 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0245759 | Feb. 27, 2024 | $102.16 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0245759 | Feb. 27, 2024 | $354.58 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0245759 | Feb. 27, 2024 | $45.93 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0245759 | Feb. 27, 2024 | $98.17 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0245759 | Feb. 27, 2024 | $491.63 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0245759 | Feb. 27, 2024 | $51.09 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0245761 | Feb. 27, 2024 | $55312.00 | B & C LAND DEVELOPMENT INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0245762 | Feb. 27, 2024 | $3400.00 | BACK IN TIME COLLECTIBLES | Agency Funds | Rental-Other | Agency Funds |
| C | 0245765 | Feb. 27, 2024 | $225.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0245765 | Feb. 27, 2024 | $225.00 | Mary Elizabeth Bearfield | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0245772 | Feb. 27, 2024 | $80.00 | Deziree Brown | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245775 | Feb. 27, 2024 | $2272.02 | CDW-G | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
| C | 0245775 | Feb. 27, 2024 | $9553.50 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0245775 | Feb. 27, 2024 | $1084.04 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| C | 0245777 | Feb. 27, 2024 | $3900.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245777 | Feb. 27, 2024 | $975.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0245778 | Feb. 27, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |