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 | 0241858 | Dec. 19, 2023 | $715.32 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0241858 | Dec. 19, 2023 | $211.88 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0241768 | Dec. 19, 2023 | $8150.00 | ABC AWNING & VENETIAN BLIND | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0241770 | Dec. 19, 2023 | $0.54 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0241770 | Dec. 19, 2023 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Human Rights Alliance |
| C | 0241770 | Dec. 19, 2023 | $2.26 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0241770 | Dec. 19, 2023 | $0.97 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0241770 | Dec. 19, 2023 | $18.24 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0241770 | Dec. 19, 2023 | $6.13 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Order Of Omega |
| C | 0241770 | Dec. 19, 2023 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0241770 | Dec. 19, 2023 | $17.21 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0241770 | Dec. 19, 2023 | $11.18 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0241770 | Dec. 19, 2023 | $4.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0241770 | Dec. 19, 2023 | $447.19 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0241770 | Dec. 19, 2023 | $2.15 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0241770 | Dec. 19, 2023 | $2.58 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Certiport Certification Program |
| C | 0241770 | Dec. 19, 2023 | $1.08 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0241770 | Dec. 19, 2023 | $14.43 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0241770 | Dec. 19, 2023 | $4.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
| C | 0241770 | Dec. 19, 2023 | $651.02 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0241770 | Dec. 19, 2023 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0241771 | Dec. 19, 2023 | $138.96 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Freight Express Delivery | Library |
| C | 0241771 | Dec. 19, 2023 | $637.65 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Other Supplies | Library |
| C | 0241772 | Dec. 19, 2023 | $125.90 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0241773 | Dec. 19, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0241774 | Dec. 19, 2023 | $45.66 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0241774 | Dec. 19, 2023 | $1537.85 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0241774 | Dec. 19, 2023 | $178.24 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0241774 | Dec. 19, 2023 | $101.38 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0241774 | Dec. 19, 2023 | $351.80 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0241774 | Dec. 19, 2023 | $45.66 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0241774 | Dec. 19, 2023 | $97.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0241774 | Dec. 19, 2023 | $532.38 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0241774 | Dec. 19, 2023 | $50.69 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0241776 | Dec. 19, 2023 | $3000.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0241776 | Dec. 19, 2023 | $3000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0241778 | Dec. 19, 2023 | $215820.00 | B & F MECHANICAL LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0241780 | Dec. 19, 2023 | $744.73 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0241780 | Dec. 19, 2023 | $252.09 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Event Support |
| C | 0241780 | Dec. 19, 2023 | $507.21 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Paint Shop |
| C | 0241780 | Dec. 19, 2023 | $705.04 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0241784 | Dec. 19, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0241785 | Dec. 19, 2023 | $3745.03 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0241786 | Dec. 19, 2023 | $868.25 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0241787 | Dec. 19, 2023 | $10000.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Advertising | School of Business |
| C | 0241788 | Dec. 19, 2023 | $3625.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0241789 | Dec. 19, 2023 | $563.96 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0241789 | Dec. 19, 2023 | $1960.36 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0241789 | Dec. 19, 2023 | $412.83 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0241790 | Dec. 19, 2023 | $113364.62 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |