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 | 0245107 | Feb. 1, 2024 | $161.85 | Ruth Schemmel | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245109 | Feb. 1, 2024 | $511.82 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0245109 | Feb. 1, 2024 | $490.78 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0245109 | Feb. 1, 2024 | $154.92 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0245109 | Feb. 1, 2024 | $858.84 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0245109 | Feb. 1, 2024 | $361.47 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0245109 | Feb. 1, 2024 | $447.84 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0245109 | Feb. 1, 2024 | $466.04 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0245109 | Feb. 1, 2024 | $489.44 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0245111 | Feb. 1, 2024 | $1551.00 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | CisternYard News |
| C | 0245112 | Feb. 1, 2024 | $1200.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245112 | Feb. 1, 2024 | $1744.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0245115 | Feb. 1, 2024 | $6030.36 | TEAM CONNECTION INC | Agency Funds | Clothing | Mens Lacrosse Club |
| C | 0245116 | Feb. 1, 2024 | $5720.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0245117 | Feb. 1, 2024 | $5927.64 | TENCARVA MACHINERY CO LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245118 | Feb. 1, 2024 | $4708.80 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0245119 | Feb. 1, 2024 | $165.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0245120 | Feb. 1, 2024 | $2116.00 | THOMSON REUTERS | Unrestricted Funds | Library Supplies | Library |
| C | 0245122 | Feb. 1, 2024 | $472.39 | VARSITY ATHLETIC APPAREL INC | Auxiliary Funds | Other Supplies | Cross Country-Men |
| C | 0245122 | Feb. 1, 2024 | $1102.26 | VARSITY ATHLETIC APPAREL INC | Auxiliary Funds | Other Supplies | Cross Country-Women |
| C | 0245128 | Feb. 1, 2024 | $1800.00 | GEORGIA SOUTHERN UNIVERSITY | Unrestricted Funds | Non-State Employee Registration | Equstrain-Athletics |
| C | 0245129 | Feb. 1, 2024 | $71172.08 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Provost Reserve |
| C | 0245130 | Feb. 1, 2024 | $3448.00 | LEXIPOL PRAETORIAN DIGITAL | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0245131 | Feb. 1, 2024 | $127.14 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0245132 | Feb. 1, 2024 | $6318.39 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0245132 | Feb. 1, 2024 | $8845.75 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245133 | Feb. 1, 2024 | $3808.37 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0245133 | Feb. 1, 2024 | $224.48 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0245133 | Feb. 1, 2024 | $1552.57 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| W | 0003267 | Feb. 1, 2024 | $35894.43 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003267 | Feb. 1, 2024 | $1578.75 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003267 | Feb. 1, 2024 | $166.84 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003267 | Feb. 1, 2024 | $168887.81 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003267 | Feb. 1, 2024 | $34283.86 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003267 | Feb. 1, 2024 | $762.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003267 | Feb. 1, 2024 | $112.57 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003267 | Feb. 1, 2024 | $2070.50 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003267 | Feb. 1, 2024 | $323455.48 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0003266 | Jan. 31, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003266 | Jan. 31, 2024 | $668.00 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003266 | Jan. 31, 2024 | $48.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003266 | Jan. 31, 2024 | $46836.40 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003266 | Jan. 31, 2024 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003266 | Jan. 31, 2024 | $159.14 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003266 | Jan. 31, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003266 | Jan. 31, 2024 | $231.60 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003266 | Jan. 31, 2024 | $34708.76 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0043149 | Jan. 31, 2024 | $357.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Philosophy-Research |
| ! | 0043149 | Jan. 31, 2024 | $463.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Philosophy-Research |
| ! | 0043149 | Jan. 31, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Philosophy-Research |