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 | 0248765 | July 12, 2024 | $76.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0248765 | July 12, 2024 | $112.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0248765 | July 12, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0248765 | July 12, 2024 | $137.21 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0248765 | July 12, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0248765 | July 12, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | PM Shop |
| C | 0248765 | July 12, 2024 | $76.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0248765 | July 12, 2024 | $137.21 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0248765 | July 12, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0248765 | July 12, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0248765 | July 12, 2024 | $199.22 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0248765 | July 12, 2024 | $377.89 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0248765 | July 12, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0248765 | July 12, 2024 | $72.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0248765 | July 12, 2024 | $71.09 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0248765 | July 12, 2024 | $150.32 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0248765 | July 12, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0248765 | July 12, 2024 | $125.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0248765 | July 12, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0248765 | July 12, 2024 | $73.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0248765 | July 12, 2024 | $173.19 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0248765 | July 12, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0248765 | July 12, 2024 | $69.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0248766 | July 12, 2024 | $74.86 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045587 | July 12, 2024 | $66.66 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0045587 | July 12, 2024 | $4869.16 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045587 | July 12, 2024 | $142.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
| ! | 0045587 | July 12, 2024 | $114.50 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
| ! | 0045587 | July 12, 2024 | $1110.50 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045588 | July 12, 2024 | $4381.60 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0045589 | July 12, 2024 | $306.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Soc and Anthro-Grants and Contracts |
| ! | 0045589 | July 12, 2024 | $115.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Soc and Anthro-Grants and Contracts |
| ! | 0045589 | July 12, 2024 | $496.92 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Soc and Anthro-Grants and Contracts |
| ! | 0045589 | July 12, 2024 | $35.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Soc and Anthro-Grants and Contracts |
| ! | 0045589 | July 12, 2024 | $132.85 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Soc and Anthro-Grants and Contracts |
| ! | 0045590 | July 12, 2024 | $1674.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Affairs |
| ! | 0045590 | July 12, 2024 | $320.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
| ! | 0045590 | July 12, 2024 | $37.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Student Affairs |
| ! | 0045540 | July 10, 2024 | $9752.00 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0045541 | July 10, 2024 | $10827.27 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0045542 | July 10, 2024 | $635.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Volleyball-Women |
| ! | 0045542 | July 10, 2024 | $98.45 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0045542 | July 10, 2024 | $209.93 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0045542 | July 10, 2024 | $474.94 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0045542 | July 10, 2024 | $462.91 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0045542 | July 10, 2024 | $550.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0045543 | July 10, 2024 | $216.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-Geology |
| ! | 0045543 | July 10, 2024 | $921.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Geology-Research |
| ! | 0045543 | July 10, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-Geology |
| ! | 0045543 | July 10, 2024 | $675.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Geology-Research |