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 | 0244492 | Jan. 23, 2024 | $26474.09 | REECE HVAC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0244492 | Jan. 23, 2024 | $21579.14 | REECE HVAC | Unrestricted Funds | General Repair | Facilities Mgt Operations & Maint |
| C | 0244597 | Jan. 23, 2024 | $677.75 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0244599 | Jan. 23, 2024 | $4500.00 | SOPHIE K ENTERTAINMENT | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0244602 | Jan. 23, 2024 | $53.00 | SOUTH CAROLINA BAR | Unrestricted Funds | Other Fixed Charges | Legal Affairs |
| C | 0244606 | Jan. 23, 2024 | $2000.00 | SPORTSFIELD SPECIALTIES INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0244612 | Jan. 23, 2024 | $731.58 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0244613 | Jan. 23, 2024 | $301.14 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0244613 | Jan. 23, 2024 | $1165.36 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0244613 | Jan. 23, 2024 | $301.15 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0244613 | Jan. 23, 2024 | $284.86 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
| C | 0244613 | Jan. 23, 2024 | $2876.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0244613 | Jan. 23, 2024 | $284.88 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
| C | 0244623 | Jan. 23, 2024 | $865.00 | Joseph Stuart | Unrestricted Funds | Other Contractual Services | History |
| C | 0244630 | Jan. 23, 2024 | $3750.00 | SUSTAINED DIALOGUE INSTITUTE | Unrestricted Funds | Education and Training-Non Grant | NCAA Opportunity Fund |
| C | 0244630 | Jan. 23, 2024 | $217.80 | SUSTAINED DIALOGUE INSTITUTE | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
| C | 0244646 | Jan. 23, 2024 | $165.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0244652 | Jan. 23, 2024 | $417.13 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0244673 | Jan. 23, 2024 | $620.00 | UNIVERSITY OF HAWAII | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0244679 | Jan. 23, 2024 | $429.15 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0244679 | Jan. 23, 2024 | $201.61 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043062 | Jan. 22, 2024 | $9.32 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0043062 | Jan. 22, 2024 | $18.65 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0043062 | Jan. 22, 2024 | $12.57 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| ! | 0043063 | Jan. 22, 2024 | $7881.62 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0043042 | Jan. 22, 2024 | $1097.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0043043 | Jan. 22, 2024 | $135.15 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Halsey Institute |
| ! | 0043043 | Jan. 22, 2024 | $127.30 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Halsey Institute |
| ! | 0043044 | Jan. 22, 2024 | $373.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Volleyball-Women |
| ! | 0043044 | Jan. 22, 2024 | $162.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
| ! | 0043045 | Jan. 22, 2024 | $48.71 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | School of Humanities and Social Sci |
| ! | 0043045 | Jan. 22, 2024 | $241.30 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Humanities and Social Sci |
| ! | 0043045 | Jan. 22, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Humanities and Social Sci |
| ! | 0043045 | Jan. 22, 2024 | $263.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Humanities and Social Sci |
| ! | 0043046 | Jan. 22, 2024 | $68.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Women |
| ! | 0043046 | Jan. 22, 2024 | $1362.57 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
| ! | 0043046 | Jan. 22, 2024 | $185.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0043048 | Jan. 22, 2024 | $2023.27 | A-10 COMPRESSED AIR SERVICES LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0043048 | Jan. 22, 2024 | $357.05 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| ! | 0043049 | Jan. 22, 2024 | $73201.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
| ! | 0043050 | Jan. 22, 2024 | $1758.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043051 | Jan. 22, 2024 | $689.79 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Union Pier Planning Work |
| ! | 0043051 | Jan. 22, 2024 | $4806.30 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0043053 | Jan. 22, 2024 | $412.04 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| ! | 0043053 | Jan. 22, 2024 | $84.69 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Grice Marine Lab-Grant and Contract |
| ! | 0043053 | Jan. 22, 2024 | $90.96 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Health-Human Perf-Grants and Cont |
| ! | 0043053 | Jan. 22, 2024 | $195.66 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| ! | 0043053 | Jan. 22, 2024 | $827.86 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| ! | 0043053 | Jan. 22, 2024 | $6496.36 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043053 | Jan. 22, 2024 | $632.49 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |