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 | 0245054 | Feb. 1, 2024 | $74.67 | Kimberly Sarahy Cervantes-Diaz | Unrestricted Funds | In-State Mileage | Dean-School of Education-Research |
| C | 0245055 | Feb. 1, 2024 | $659.88 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0245055 | Feb. 1, 2024 | $781.50 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0245056 | Feb. 1, 2024 | $4000.00 | CLEAN MASTERS INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0245058 | Feb. 1, 2024 | $29594.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0245058 | Feb. 1, 2024 | $10870.00 | CONTROL MANAGEMENT INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0245058 | Feb. 1, 2024 | $5979.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0245059 | Feb. 1, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245059 | Feb. 1, 2024 | $2945.00 | Jordan Terrell Crawford | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245062 | Feb. 1, 2024 | $5000.00 | DAVIS RESTORATION | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| C | 0245064 | Feb. 1, 2024 | $254.39 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0245065 | Feb. 1, 2024 | $22.88 | C of C Student | Unrestricted Funds | Computer Supplies | English |
| C | 0245065 | Feb. 1, 2024 | $22.88 | Molly Margaret Dickerson | Unrestricted Funds | Computer Supplies | English |
| C | 0245067 | Feb. 1, 2024 | $153.74 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0245067 | Feb. 1, 2024 | $44.13 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0245067 | Feb. 1, 2024 | $1184.44 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0245067 | Feb. 1, 2024 | $1387.76 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0245067 | Feb. 1, 2024 | $4.95 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0245067 | Feb. 1, 2024 | $88.22 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0245067 | Feb. 1, 2024 | $127.96 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0245067 | Feb. 1, 2024 | $30.26 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0245067 | Feb. 1, 2024 | $96.66 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0245067 | Feb. 1, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0245067 | Feb. 1, 2024 | $80.49 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0245067 | Feb. 1, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0245067 | Feb. 1, 2024 | $25298.35 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0245071 | Feb. 1, 2024 | $31520.80 | ISE INC | Unrestricted Funds | Software Subscription-License-Maint | ITC Projects |
| C | 0245072 | Feb. 1, 2024 | $9774.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245073 | Feb. 1, 2024 | $183.70 | C of C Student | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| C | 0245073 | Feb. 1, 2024 | $316.30 | C of C Student | Agency Funds | Out-of-State Lodging | Agency Funds |
| C | 0245073 | Feb. 1, 2024 | $65.93 | C of C Student | Unrestricted Funds | Out-of-State Lodging | School of Humanities and Social Sci |
| C | 0245073 | Feb. 1, 2024 | $200.00 | C of C Student | Unrestricted Funds | Out-of-State Meals | School of Humanities and Social Sci |
| C | 0245073 | Feb. 1, 2024 | $80.88 | C of C Student | Unrestricted Funds | Out-of-State Other Transportation | School of Humanities and Social Sci |
| C | 0245073 | Feb. 1, 2024 | $183.70 | Rachel E Kaup | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| C | 0245073 | Feb. 1, 2024 | $316.30 | Rachel E Kaup | Agency Funds | Out-of-State Lodging | Agency Funds |
| C | 0245073 | Feb. 1, 2024 | $65.93 | Rachel E Kaup | Unrestricted Funds | Out-of-State Lodging | School of Humanities and Social Sci |
| C | 0245073 | Feb. 1, 2024 | $200.00 | Rachel E Kaup | Unrestricted Funds | Out-of-State Meals | School of Humanities and Social Sci |
| C | 0245073 | Feb. 1, 2024 | $80.88 | Rachel E Kaup | Unrestricted Funds | Out-of-State Other Transportation | School of Humanities and Social Sci |
| C | 0245075 | Feb. 1, 2024 | $9793.87 | LACROSSE UNLIMITED INC | Agency Funds | Clothing | Mens Lacrosse Club |
| C | 0245077 | Feb. 1, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245077 | Feb. 1, 2024 | $2945.00 | Khalil Erik London | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245078 | Feb. 1, 2024 | $609.00 | LOWCOUNTRY REGIONAL EMS COUNCIL INC | Unrestricted Funds | Other Supplies | First Responders |
| C | 0245079 | Feb. 1, 2024 | $129.69 | LOWES HOME CENTER INC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0245084 | Feb. 1, 2024 | $300.00 | Shelton Mazyck | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0245087 | Feb. 1, 2024 | $769.53 | MIDWEST SCIENTIFIC INC | Agency Funds | Educational Supplies | Agency Funds |
| C | 0245090 | Feb. 1, 2024 | $5000.00 | MONTREAT COLLEGE | Auxiliary Funds | Athletic Contracts | Basketball-Men |
| C | 0245094 | Feb. 1, 2024 | $164.55 | OTTO HARRASSOWITZ GMBH AND CO KG | Unrestricted Funds | Library Supplies | Library |
| C | 0245096 | Feb. 1, 2024 | $100.00 | PAT DOME ENTERPRISES | Unrestricted Funds | Printing Commercial Vendor | Marketing & Communications PY Funds |
| C | 0245102 | Feb. 1, 2024 | $1505.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0245105 | Feb. 1, 2024 | $875.00 | SAEOPP | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |