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 | 0245254 | Feb. 6, 2024 | $133.33 | TRILITERAL LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0245254 | Feb. 6, 2024 | $266.67 | TRILITERAL LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245257 | Feb. 6, 2024 | $63.79 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0245257 | Feb. 6, 2024 | $30.94 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0245265 | Feb. 6, 2024 | $160.38 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0245265 | Feb. 6, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Board of Trustees |
| C | 0245265 | Feb. 6, 2024 | $269.34 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245266 | Feb. 6, 2024 | $1103.20 | WILLIAMS TIRE & AUTO SERVICE | Unrestricted Funds | Motor Vehicle Maintenance | Facilities Mgt Operations & Maint |
| C | 0245267 | Feb. 6, 2024 | $13573.00 | WILLIAMS WILDLIFE REMOVAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245271 | Feb. 6, 2024 | $3100.00 | YOUR EVENT SOURCE LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0245272 | Feb. 6, 2024 | $760.00 | Christian Zothner | Unrestricted Funds | Other Contractual Services | SLCWA-Research |
| ! | 0043215 | Feb. 5, 2024 | $1200.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0043216 | Feb. 5, 2024 | $1245.42 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
| ! | 0043216 | Feb. 5, 2024 | $165.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0043216 | Feb. 5, 2024 | $201.12 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0043216 | Feb. 5, 2024 | $172.42 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0043217 | Feb. 5, 2024 | $135.00 | C of C Affiliate | Auxiliary Funds | Education and Training-Non Grant | Health Services |
| ! | 0043218 | Feb. 5, 2024 | $416.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0043218 | Feb. 5, 2024 | $11870.60 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043218 | Feb. 5, 2024 | $524.19 | AAA CLUB ALLIANCE INC | Agency Funds | Prepaid Expenses-Short Term | Agency Funds |
| ! | 0043218 | Feb. 5, 2024 | $8626.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Global Trade and Resources |
| ! | 0043218 | Feb. 5, 2024 | $692.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | SNES-Indirect Cost |
| ! | 0043218 | Feb. 5, 2024 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
| ! | 0043218 | Feb. 5, 2024 | $673.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education-Carryforward |
| ! | 0043219 | Feb. 5, 2024 | $169853.68 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043220 | Feb. 5, 2024 | $14737.35 | ANTHOLOGY INC OF NY | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0043220 | Feb. 5, 2024 | $10526.67 | ANTHOLOGY INC OF NY | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043221 | Feb. 5, 2024 | $3158.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043222 | Feb. 5, 2024 | $626.81 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Veteran and Military Student Svcs |
| ! | 0043222 | Feb. 5, 2024 | $749.25 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| ! | 0043223 | Feb. 5, 2024 | $11975.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043224 | Feb. 5, 2024 | $347616.71 | COMPASS 5 PARTNERS LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043225 | Feb. 5, 2024 | $525.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043226 | Feb. 5, 2024 | $1440.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0043226 | Feb. 5, 2024 | $17847.50 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043227 | Feb. 5, 2024 | $502.86 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Women |
| ! | 0043228 | Feb. 5, 2024 | $6192.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0043229 | Feb. 5, 2024 | $30.76 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Engineering |
| ! | 0043230 | Feb. 5, 2024 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043231 | Feb. 5, 2024 | $2200.00 | HUSS INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0043231 | Feb. 5, 2024 | $242247.98 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043231 | Feb. 5, 2024 | $7525.00 | HUSS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| ! | 0043232 | Feb. 5, 2024 | $1440.76 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043232 | Feb. 5, 2024 | $200.37 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0043233 | Feb. 5, 2024 | $2223.34 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043234 | Feb. 5, 2024 | $18879.00 | ORANGEWAVE INNOVATIVE SCIENCE LLC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043235 | Feb. 5, 2024 | $163762.97 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0043236 | Feb. 5, 2024 | $48605.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Other Contractual Services | Food Services Prior Year Funds |
| ! | 0043237 | Feb. 5, 2024 | $17640.98 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043238 | Feb. 5, 2024 | $26703.53 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |