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 |
|---|---|---|---|---|---|---|---|
| ! | 0045544 | July 10, 2024 | $1356.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045544 | July 10, 2024 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045544 | July 10, 2024 | $160.55 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045545 | July 10, 2024 | $613.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045545 | July 10, 2024 | $1752.80 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045545 | July 10, 2024 | $151.46 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045547 | July 10, 2024 | $780.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045547 | July 10, 2024 | $1712.30 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045547 | July 10, 2024 | $129.60 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045547 | July 10, 2024 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045549 | July 10, 2024 | $1508.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045549 | July 10, 2024 | $1762.60 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045549 | July 10, 2024 | $353.12 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0045549 | July 10, 2024 | $2990.70 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0045549 | July 10, 2024 | $3466.30 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045549 | July 10, 2024 | $1701.14 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045550 | July 10, 2024 | $518.95 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | PMO Projects |
| ! | 0045551 | July 10, 2024 | $1340.87 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0045551 | July 10, 2024 | $1606.65 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
| ! | 0045552 | July 10, 2024 | $151967.60 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045553 | July 10, 2024 | $1476.38 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| ! | 0045553 | July 10, 2024 | $2691.56 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | PM Shop |
| ! | 0045554 | July 10, 2024 | $1199.12 | ARAMARK | Auxiliary Funds | Food Services Dining Contract | Food Services Expense |
| ! | 0045555 | July 10, 2024 | $2170.72 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| ! | 0045556 | July 10, 2024 | $46334.92 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045557 | July 10, 2024 | $1505.36 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment-Tagged | Classroom Project |
| ! | 0045558 | July 10, 2024 | $6461.00 | BAKER ROOFING COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045559 | July 10, 2024 | $3258.70 | CAPLEA COE ARCHITECTS INC | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0045559 | July 10, 2024 | $3258.70 | CAPLEA COE ARCHITECTS INC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0045559 | July 10, 2024 | $2152.60 | CAPLEA COE ARCHITECTS INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0045560 | July 10, 2024 | $4897.50 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0045561 | July 10, 2024 | $40992.23 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045562 | July 10, 2024 | $94975.60 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045563 | July 10, 2024 | $210829.40 | DESIRE2LEARN INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045564 | July 10, 2024 | $227.35 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Sports Information |
| ! | 0045564 | July 10, 2024 | $201.39 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0045564 | July 10, 2024 | $153.37 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Golf-Women |
| ! | 0045564 | July 10, 2024 | $56.44 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
| ! | 0045564 | July 10, 2024 | $441.59 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0045564 | July 10, 2024 | $272.66 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Equstrain-Athletics |
| ! | 0045564 | July 10, 2024 | $308.42 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Political Science |
| ! | 0045564 | July 10, 2024 | $331.52 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Communication-Research and Develop |
| ! | 0045564 | July 10, 2024 | $180.93 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Enrollment Planning |
| ! | 0045564 | July 10, 2024 | $245.61 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Mathematics-Research |
| ! | 0045565 | July 10, 2024 | $29914.00 | EXPLORANCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045566 | July 10, 2024 | $17976.58 | GROWERS FOR GRACE PBC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0045567 | July 10, 2024 | $4250.00 | HUSS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045568 | July 10, 2024 | $197.40 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045568 | July 10, 2024 | $7118.00 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0045569 | July 10, 2024 | $27248.91 | MANAGEDPRINT INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |