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 |
|---|---|---|---|---|---|---|---|
| ! | 0042771 | Dec. 18, 2023 | $1662.95 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Other Contractual Services | Center for Creative Retirement |
| ! | 0042771 | Dec. 18, 2023 | $181.06 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | History |
| ! | 0042771 | Dec. 18, 2023 | $512.71 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Teacher Education |
| ! | 0042771 | Dec. 18, 2023 | $78.06 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Department of Theatre and Dance |
| ! | 0042771 | Dec. 18, 2023 | $627.07 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Marine Biology Graduate Program |
| ! | 0042771 | Dec. 18, 2023 | $305.72 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Office Supplies | Hispanic Studies |
| ! | 0042771 | Dec. 18, 2023 | $386.01 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Office Supplies | International Education |
| ! | 0042771 | Dec. 18, 2023 | $23.63 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Alliance For Planet Earth |
| ! | 0042771 | Dec. 18, 2023 | $600.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | College Experience |
| ! | 0042771 | Dec. 18, 2023 | $120.63 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| ! | 0042771 | Dec. 18, 2023 | $1461.70 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | LS-AMP |
| ! | 0042771 | Dec. 18, 2023 | $545.83 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Mathematics |
| ! | 0042771 | Dec. 18, 2023 | $695.78 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Political Science Club |
| ! | 0042771 | Dec. 18, 2023 | $970.70 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Teacher Education |
| ! | 0042771 | Dec. 18, 2023 | $1884.15 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Supplies | Career Center |
| ! | 0042772 | Dec. 18, 2023 | $49.76 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | International Studies |
| ! | 0042772 | Dec. 18, 2023 | $543.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | International Studies |
| ! | 0042773 | Dec. 18, 2023 | $1444.50 | BIO RAD LABORATORIES | Agency Funds | Other Supplies | Agency Funds |
| ! | 0042773 | Dec. 18, 2023 | $1185.21 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0042773 | Dec. 18, 2023 | $51.23 | BIO RAD LABORATORIES | Unrestricted Funds | Freight Express Delivery | Biology |
| ! | 0042774 | Dec. 18, 2023 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0042775 | Dec. 18, 2023 | $300.00 | CIEE INC | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Argentina Program |
| ! | 0042776 | Dec. 18, 2023 | $186910.01 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0042777 | Dec. 18, 2023 | $2703.75 | ELECTRONIC RISKS CONSULTANTS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0042777 | Dec. 18, 2023 | $8111.25 | ELECTRONIC RISKS CONSULTANTS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042778 | Dec. 18, 2023 | $405.24 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| ! | 0042778 | Dec. 18, 2023 | $199.41 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Women |
| ! | 0042779 | Dec. 18, 2023 | $324.78 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | African American Studies-Research |
| ! | 0042779 | Dec. 18, 2023 | $235.25 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | International Studies |
| ! | 0042780 | Dec. 18, 2023 | $26.32 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0042780 | Dec. 18, 2023 | $307.24 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0042810 | Dec. 18, 2023 | $1895.21 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0042811 | Dec. 18, 2023 | $41.00 | JSTOR | Unrestricted Funds | Library Supplies | Library |
| ! | 0042812 | Dec. 18, 2023 | $52575.79 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
| ! | 0042813 | Dec. 18, 2023 | $8204.25 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003249 | Dec. 18, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003249 | Dec. 18, 2023 | $564.17 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003249 | Dec. 18, 2023 | $54.12 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003249 | Dec. 18, 2023 | $63403.45 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003249 | Dec. 18, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003249 | Dec. 18, 2023 | $150.56 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003249 | Dec. 18, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003249 | Dec. 18, 2023 | $275.93 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003249 | Dec. 18, 2023 | $39695.40 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003246 | Dec. 14, 2023 | $1428.57 | Deborah Kaye | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003247 | Dec. 14, 2023 | $265.70 | CONVERA USA LLC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| W | 0003247 | Dec. 14, 2023 | $21.85 | CONVERA USA LLC | Agency Funds | Non-State Employee Meals | Agency Funds |
| W | 0003247 | Dec. 14, 2023 | $24.40 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| W | 0003247 | Dec. 14, 2023 | $101.31 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| ! | 0042717 | Dec. 14, 2023 | $21.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Management and Marketing |