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 |
|---|---|---|---|---|---|---|---|
| W | 0003264 | Jan. 19, 2024 | $4035.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Jewish Studies Program |
| C | 0243643 | Jan. 18, 2024 | $280.86 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0243668 | Jan. 18, 2024 | $4392.65 | BERKELEY CHARLESTON DORCHESTER COUNCIL OF GOVERNMENTS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0243713 | Jan. 18, 2024 | $1207.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0243719 | Jan. 18, 2024 | $1720.31 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0243719 | Jan. 18, 2024 | $275.22 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0243721 | Jan. 18, 2024 | $7026.48 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0243722 | Jan. 18, 2024 | $4034.96 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0243724 | Jan. 18, 2024 | $40638.43 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0243729 | Jan. 18, 2024 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0243730 | Jan. 18, 2024 | $2583.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Education and Training-Non Grant | Professional Developmt in Education |
| C | 0243752 | Jan. 18, 2024 | $172.50 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0243754 | Jan. 18, 2024 | $274083.15 | DAVID E LOOPER & COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0243771 | Jan. 18, 2024 | $2672.84 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0243771 | Jan. 18, 2024 | $44.55 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0243771 | Jan. 18, 2024 | $8419.46 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0243810 | Jan. 18, 2024 | $1264.15 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0243810 | Jan. 18, 2024 | $5358.69 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0243851 | Jan. 18, 2024 | $220.60 | HAMPTON INN AND SUITES WEST ASHLEY | Unrestricted Funds | Non-State Employee Lodging | Suicide Prevention Initiatives |
| C | 0243852 | Jan. 18, 2024 | $1827.42 | HAMPTON INN HISTORIC | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0243866 | Jan. 18, 2024 | $23270.48 | HERALD OFFICE SYSTEMS INC-FURNITURE | Plant Funds | Office and Other Equip-Non Tagged | Facilities Mgt Capital Projects |
| C | 0243866 | Jan. 18, 2024 | $2180.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
| C | 0243866 | Jan. 18, 2024 | $4165.98 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0243900 | Jan. 18, 2024 | $5291.86 | INDEXX INC | Auxiliary Funds | Printing Commercial Vendor | Sports Marketing |
| C | 0243914 | Jan. 18, 2024 | $1038.02 | JOG ATHLETICS LLC | Agency Funds | Clothing | Ice Hockey Club |
| C | 0243938 | Jan. 18, 2024 | $950.00 | LIQUID STUDIO | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0243954 | Jan. 18, 2024 | $49504.00 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243988 | Jan. 18, 2024 | $1375.33 | MERGENT INC | Unrestricted Funds | Library Supplies | Library |
| C | 0243988 | Jan. 18, 2024 | $687.67 | MERGENT INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0243990 | Jan. 18, 2024 | $5944.25 | MOBILE COMMUNICATIONS AMERICA INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0243990 | Jan. 18, 2024 | $239.40 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243991 | Jan. 18, 2024 | $20262.50 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0243991 | Jan. 18, 2024 | $2425.00 | MOSELEY ARCHITECTS | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0243992 | Jan. 18, 2024 | $13725.00 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0243993 | Jan. 18, 2024 | $100.28 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0243993 | Jan. 18, 2024 | $660.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0243997 | Jan. 18, 2024 | $744.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Geology |
| C | 0244000 | Jan. 18, 2024 | $6705.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0244001 | Jan. 18, 2024 | $8248.13 | SIGHTLINES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0244001 | Jan. 18, 2024 | $15612.54 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0244001 | Jan. 18, 2024 | $2209.33 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0244004 | Jan. 18, 2024 | $2478.04 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0244006 | Jan. 18, 2024 | $3175.00 | TAYLOR & FRANCIS GROUP | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0244007 | Jan. 18, 2024 | $5421.80 | TENCARVA MACHINERY CO LLC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0244008 | Jan. 18, 2024 | $305.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Athletics Maintenance |
| C | 0244008 | Jan. 18, 2024 | $165.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0244008 | Jan. 18, 2024 | $2350.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0244009 | Jan. 18, 2024 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0244010 | Jan. 18, 2024 | $305.51 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0244010 | Jan. 18, 2024 | $49.60 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |