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 |
|---|---|---|---|---|---|---|---|
| W | 0001997 | July 30, 2021 | $285.00 | CONVERA USA LLC | Unrestricted Funds | Stipends-Non Federal | Music-Research |
| W | 0001998 | Aug. 4, 2021 | $235.00 | Paulo Alvarado | Unrestricted Funds | Other Contractual Services | Music-Research |
| W | 0001999 | July 30, 2021 | $235.00 | CONVERA USA LLC | Unrestricted Funds | Other Contractual Services | Music-Research |
| W | 0002002 | Aug. 23, 2021 | $2711.55 | KEYSTONE ACADEMIC SOLUTION AS | Unrestricted Funds | Advertising | Graduate School Recruitment |
| W | 0002003 | Aug. 24, 2021 | $34250.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0002003 | Aug. 24, 2021 | $2337.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0002003 | Aug. 24, 2021 | $21.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0002003 | Aug. 24, 2021 | $142227.86 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0002003 | Aug. 24, 2021 | $29832.10 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0002003 | Aug. 24, 2021 | $838.79 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0002003 | Aug. 24, 2021 | $97.18 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0002003 | Aug. 24, 2021 | $2154.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0002003 | Aug. 24, 2021 | $332619.04 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0002004 | Aug. 25, 2021 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0002004 | Aug. 25, 2021 | $369.21 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0002004 | Aug. 25, 2021 | $50.54 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0002004 | Aug. 25, 2021 | $14476.27 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0002004 | Aug. 25, 2021 | $16.96 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0002004 | Aug. 25, 2021 | $140.49 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0002004 | Aug. 25, 2021 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |