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 | 0248656 | July 12, 2024 | $5520.00 | ASCENT CLOUD LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248657 | July 12, 2024 | $23310.39 | ASSETWORKS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248657 | July 12, 2024 | $194107.87 | ASSETWORKS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248658 | July 12, 2024 | $126.39 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0248659 | July 12, 2024 | $4839.38 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0248660 | July 12, 2024 | $46.04 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0248660 | July 12, 2024 | $1607.61 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0248660 | July 12, 2024 | $179.07 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0248660 | July 12, 2024 | $101.78 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0248660 | July 12, 2024 | $353.24 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0248660 | July 12, 2024 | $46.06 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0248660 | July 12, 2024 | $98.45 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0248660 | July 12, 2024 | $491.89 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0248660 | July 12, 2024 | $50.89 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0248662 | July 12, 2024 | $39191.00 | B & C LAND DEVELOPMENT INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248662 | July 12, 2024 | $6120.00 | B & C LAND DEVELOPMENT INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0248663 | July 12, 2024 | $31.88 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0248663 | July 12, 2024 | $112.80 | BOOTJACK | Unrestricted Funds | Clothing | Central Energy |
| C | 0248663 | July 12, 2024 | $95.64 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Plumbing Shop |
| C | 0248665 | July 12, 2024 | $27.25 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
| C | 0248665 | July 12, 2024 | $654.89 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0248666 | July 12, 2024 | $1657.08 | CAPITOL MATERIALS OF SAVANNAH INC | Unrestricted Funds | Other Supplies | Facilities Mgt Event Support |
| C | 0248668 | July 12, 2024 | $244.17 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Environmental Studies Graduate Pgm |
| C | 0248668 | July 12, 2024 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
| C | 0248668 | July 12, 2024 | $244.17 | Clell Carnes | Unrestricted Funds | Non-State Employee Air Transport | Environmental Studies Graduate Pgm |
| C | 0248668 | July 12, 2024 | $500.00 | Clell Carnes | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
| C | 0248669 | July 12, 2024 | $9938.56 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248670 | July 12, 2024 | $50.99 | CAROLINA INDUSTRIAL TRUCKS INC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0248670 | July 12, 2024 | $13.37 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Grounds Maintenance |
| C | 0248672 | July 12, 2024 | $206.14 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248675 | July 12, 2024 | $3550.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248675 | July 12, 2024 | $650.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0248676 | July 12, 2024 | $11953.00 | CHUBB INSURANCE COMPANY | Unrestricted Funds | Insurance-Outside Source | Insurance |
| C | 0248677 | July 12, 2024 | $13305.83 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0248677 | July 12, 2024 | $6985.57 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0248678 | July 12, 2024 | $24023.08 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0248678 | July 12, 2024 | $7825.17 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0248679 | July 12, 2024 | $457.97 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248680 | July 12, 2024 | $791.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | CharlestonLIFE |
| C | 0248680 | July 12, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | CharlestonLIFE |
| C | 0248680 | July 12, 2024 | $270.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | CharlestonLIFE |
| C | 0248680 | July 12, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | CharlestonLIFE |
| C | 0248681 | July 12, 2024 | $9934.49 | CLUB COLORS INC | Unrestricted Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Commencement |
| C | 0248682 | July 12, 2024 | $7.00 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248683 | July 12, 2024 | $2000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248684 | July 12, 2024 | $3045.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248685 | July 12, 2024 | $10000.00 | CONCEPT3D INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248686 | July 12, 2024 | $63084.00 | CONSTRUCTION SERVICES GROUP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248687 | July 12, 2024 | $1900.00 | Joel J Corbett | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0248688 | July 12, 2024 | $1300.00 | COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | Unrestricted Funds | Out-of-State Registration | Dean-School of Education-Research |