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 |
|---|---|---|---|---|---|---|---|
| ! | 0042595 | Dec. 5, 2023 | $120.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0042596 | Dec. 5, 2023 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
| ! | 0042596 | Dec. 5, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| ! | 0042597 | Dec. 5, 2023 | $795.40 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0042597 | Dec. 5, 2023 | $146.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education |
| ! | 0042597 | Dec. 5, 2023 | $423.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of HSS-Carryforward |
| ! | 0042598 | Dec. 5, 2023 | $24000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Institutional Advertising |
| ! | 0042599 | Dec. 5, 2023 | $339.00 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| ! | 0042600 | Dec. 5, 2023 | $158993.18 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0042601 | Dec. 5, 2023 | $79492.78 | T2 SYSTEMS INC | Auxiliary Funds | Software Subscription-License-Maint | Parking Operations |
| ! | 0042602 | Dec. 5, 2023 | $29.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0042602 | Dec. 5, 2023 | $100.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| C | 0241581 | Dec. 5, 2023 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241582 | Dec. 5, 2023 | $2806.88 | ADVANCED DOOR SYSTEMS INC | Auxiliary Funds | Carpentry Maintenance | Athletics Maintenance |
| C | 0241583 | Dec. 5, 2023 | $3720.28 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0241583 | Dec. 5, 2023 | $1171.75 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0241584 | Dec. 5, 2023 | $681.33 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Affairs |
| C | 0241584 | Dec. 5, 2023 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
| C | 0241584 | Dec. 5, 2023 | $382.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Student Affairs |
| C | 0241584 | Dec. 5, 2023 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Affairs |
| C | 0241585 | Dec. 5, 2023 | $47.91 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0241586 | Dec. 5, 2023 | $85.64 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0241586 | Dec. 5, 2023 | $85.64 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0241586 | Dec. 5, 2023 | $85.64 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0241586 | Dec. 5, 2023 | $85.64 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0241586 | Dec. 5, 2023 | $191.60 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0241586 | Dec. 5, 2023 | $383.20 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0241586 | Dec. 5, 2023 | $95.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0241586 | Dec. 5, 2023 | $574.80 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0241586 | Dec. 5, 2023 | $1470.14 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0241586 | Dec. 5, 2023 | $383.20 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0241586 | Dec. 5, 2023 | $191.60 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0241587 | Dec. 5, 2023 | $2215.00 | BANGS LABORATORIES INC | Restricted Funds | Other Supplies | SNES Dean-Grants and Research |
| C | 0241588 | Dec. 5, 2023 | $420.00 | BIG NERD SOFTWARE LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0241589 | Dec. 5, 2023 | $1500.00 | BONITZ INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0241590 | Dec. 5, 2023 | $40.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0241591 | Dec. 5, 2023 | $966.37 | CDW-G | Unrestricted Funds | Computer Supplies | Major Equipment Renewal Fund |
| C | 0241592 | Dec. 5, 2023 | $42909.36 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0241592 | Dec. 5, 2023 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0241594 | Dec. 5, 2023 | $583.90 | C of C Student | Restricted Funds | Non-State Employee Air Transport | Health-Human Perf-Grants and Cont |
| C | 0241594 | Dec. 5, 2023 | $615.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Health-Human Perf-Grants and Cont |