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 |
|---|---|---|---|---|---|---|---|
| ! | 0043257 | Feb. 7, 2024 | $500.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Graduate Student Association |
| ! | 0043257 | Feb. 7, 2024 | $412.73 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Marine Biology Graduate Program |
| ! | 0043257 | Feb. 7, 2024 | $39.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Procurement Card Supplies | Finance |
| ! | 0043258 | Feb. 7, 2024 | $3934.83 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
| ! | 0043258 | Feb. 7, 2024 | $1997.23 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
| ! | 0043258 | Feb. 7, 2024 | $434.62 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
| ! | 0043258 | Feb. 7, 2024 | $1986.42 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
| ! | 0043258 | Feb. 7, 2024 | $1766.03 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Women |
| ! | 0043258 | Feb. 7, 2024 | $1885.45 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Men |
| ! | 0043258 | Feb. 7, 2024 | $2181.92 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Women |
| ! | 0043258 | Feb. 7, 2024 | $4023.32 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Softball-Women |
| ! | 0043258 | Feb. 7, 2024 | $298.13 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Men |
| ! | 0043258 | Feb. 7, 2024 | $1405.33 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| ! | 0043258 | Feb. 7, 2024 | $2024.81 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Volleyball-Women |
| ! | 0043258 | Feb. 7, 2024 | $1967.08 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Stipends-Non Federal | Tennis-Men |
| ! | 0043259 | Feb. 7, 2024 | $16884.15 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0043260 | Feb. 7, 2024 | $1802.33 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043261 | Feb. 7, 2024 | $225.00 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043262 | Feb. 7, 2024 | $4291.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043263 | Feb. 7, 2024 | $10125.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
| ! | 0043264 | Feb. 7, 2024 | $252.98 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| ! | 0043264 | Feb. 7, 2024 | $515.65 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | English |
| ! | 0043264 | Feb. 7, 2024 | $476.89 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Management and Marketing |
| ! | 0043265 | Feb. 7, 2024 | $1125.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043265 | Feb. 7, 2024 | $15366.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0043267 | Feb. 7, 2024 | $504.38 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0043267 | Feb. 7, 2024 | $83.38 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| ! | 0043267 | Feb. 7, 2024 | $312.83 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043267 | Feb. 7, 2024 | $38.63 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0043267 | Feb. 7, 2024 | $199.90 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
| ! | 0043267 | Feb. 7, 2024 | $11811.61 | FISHER SCIENTIFIC | Unrestricted Funds | Other Equipment | Physics |
| ! | 0043268 | Feb. 7, 2024 | $611.75 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Business Affairs |
| ! | 0043269 | Feb. 7, 2024 | $4650.00 | HUSS INC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0043269 | Feb. 7, 2024 | $7653.65 | HUSS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043269 | Feb. 7, 2024 | $7795.00 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043269 | Feb. 7, 2024 | $3500.00 | HUSS INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0043270 | Feb. 7, 2024 | $1740.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0043271 | Feb. 7, 2024 | $30113.29 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043272 | Feb. 7, 2024 | $34.54 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0043272 | Feb. 7, 2024 | $83.30 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0043272 | Feb. 7, 2024 | $193.84 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0043273 | Feb. 7, 2024 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043274 | Feb. 7, 2024 | $18064.01 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043275 | Feb. 7, 2024 | $8743.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043276 | Feb. 7, 2024 | $185202.16 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0043276 | Feb. 7, 2024 | $61734.07 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043277 | Feb. 7, 2024 | $9576.66 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0043278 | Feb. 7, 2024 | $9999.19 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0043279 | Feb. 7, 2024 | $8929.93 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0245134 | Feb. 6, 2024 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |