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 |
|---|---|---|---|---|---|---|---|
| ! | 0043149 | Jan. 31, 2024 | $85.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Philosophy-Research |
| ! | 0043149 | Jan. 31, 2024 | $207.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Philosophy-Research |
| ! | 0043149 | Jan. 31, 2024 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Philosophy-Research |
| ! | 0043150 | Jan. 31, 2024 | $3083.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0043150 | Jan. 31, 2024 | $3083.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0043153 | Jan. 31, 2024 | $121.98 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0043153 | Jan. 31, 2024 | $835.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Women |
| ! | 0043154 | Jan. 31, 2024 | $154.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0043154 | Jan. 31, 2024 | $149.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| ! | 0043154 | Jan. 31, 2024 | $26.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
| ! | 0043155 | Jan. 31, 2024 | $1872.51 | C of C Affiliate | Restricted Funds | Foreign Travel Air Transportation | Mktg-Supply Chain-Grants and Cont |
| ! | 0043155 | Jan. 31, 2024 | $55.02 | C of C Affiliate | Restricted Funds | Foreign Travel Auto Expense | Mktg-Supply Chain-Grants and Cont |
| ! | 0043155 | Jan. 31, 2024 | $1084.91 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | Mktg-Supply Chain-Grants and Cont |
| ! | 0043155 | Jan. 31, 2024 | $828.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | Mktg-Supply Chain-Grants and Cont |
| ! | 0043155 | Jan. 31, 2024 | $51.50 | C of C Affiliate | Restricted Funds | Foreign Travel Miscellaneous Exp | Mktg-Supply Chain-Grants and Cont |
| ! | 0043155 | Jan. 31, 2024 | $465.00 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | Mktg-Supply Chain-Grants and Cont |
| ! | 0043156 | Jan. 31, 2024 | $353.01 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Sottile Theatre |
| ! | 0043156 | Jan. 31, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Sottile Theatre |
| ! | 0043156 | Jan. 31, 2024 | $344.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Sottile Theatre |
| ! | 0043156 | Jan. 31, 2024 | $36.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Sottile Theatre |
| ! | 0043157 | Jan. 31, 2024 | $622.21 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0043157 | Jan. 31, 2024 | $344.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
| ! | 0043157 | Jan. 31, 2024 | $207.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Office of Institutional Diversity |
| ! | 0043158 | Jan. 31, 2024 | $13.20 | AIRGAS USA LLC | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0043159 | Jan. 31, 2024 | $426029.46 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043160 | Jan. 31, 2024 | $279.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Launchpad for Success |
| ! | 0043161 | Jan. 31, 2024 | $210.20 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0043161 | Jan. 31, 2024 | $101.67 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0043162 | Jan. 31, 2024 | $447.82 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Cross Country-Women |
| ! | 0043162 | Jan. 31, 2024 | $262.67 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Cougar Activities Board |
| ! | 0043163 | Jan. 31, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Equal Opportunity Program |
| ! | 0043164 | Jan. 31, 2024 | $3952.50 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043164 | Jan. 31, 2024 | $1500.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0043165 | Jan. 31, 2024 | $143.04 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| ! | 0043165 | Jan. 31, 2024 | $1336.12 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-Geology |
| ! | 0043166 | Jan. 31, 2024 | $1579.22 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043166 | Jan. 31, 2024 | $439.95 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0043167 | Jan. 31, 2024 | $1200.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043168 | Jan. 31, 2024 | $9600.00 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043168 | Jan. 31, 2024 | $6646.00 | HUSS INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0043169 | Jan. 31, 2024 | $2946.09 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043169 | Jan. 31, 2024 | $184469.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
| ! | 0043170 | Jan. 31, 2024 | $3201.54 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0043171 | Jan. 31, 2024 | $4095.93 | PIER GROUP LLC | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
| ! | 0043172 | Jan. 31, 2024 | $1404.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043172 | Jan. 31, 2024 | $39.00 | SMART RECYCLING US LLC | Unrestricted Funds | Other Contractual Services | Office of Sustainability |
| ! | 0043173 | Jan. 31, 2024 | $42.00 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043174 | Jan. 31, 2024 | $282481.57 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043176 | Jan. 31, 2024 | $93457.18 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0043177 | Jan. 31, 2024 | $31.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Jewish Studies Program |