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 | 0241634 | Dec. 5, 2023 | $1075.05 | THE GREENERY OF CHARLESTON LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0241634 | Dec. 5, 2023 | $1850.00 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0241635 | Dec. 5, 2023 | $5996.05 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0241636 | Dec. 5, 2023 | $201.35 | C of C Student | Unrestricted Funds | Other Supplies | Geology |
| C | 0241636 | Dec. 5, 2023 | $201.35 | Miles Kane Thompson | Unrestricted Funds | Other Supplies | Geology |
| C | 0241637 | Dec. 5, 2023 | $1600.00 | VECTOR SECURITY INC | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0241638 | Dec. 5, 2023 | $3471.65 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Equipment-Tagged | Biology-Grants and Contracts |
| C | 0241638 | Dec. 5, 2023 | $201.79 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0241638 | Dec. 5, 2023 | $1573.49 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Biology-Research |
| C | 0241639 | Dec. 5, 2023 | $5354.29 | WELDON WILLIAMS AND LICK INC | Auxiliary Funds | Other Supplies | Parking Operations |
| W | 0003238 | Dec. 4, 2023 | $33614.21 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003238 | Dec. 4, 2023 | $1631.12 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003238 | Dec. 4, 2023 | $30.41 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003238 | Dec. 4, 2023 | $173379.74 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003238 | Dec. 4, 2023 | $34299.31 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003238 | Dec. 4, 2023 | $860.61 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003238 | Dec. 4, 2023 | $111.94 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003238 | Dec. 4, 2023 | $2126.14 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003238 | Dec. 4, 2023 | $343650.46 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0003239 | Dec. 4, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003239 | Dec. 4, 2023 | $531.90 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003239 | Dec. 4, 2023 | $48.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003239 | Dec. 4, 2023 | $54465.85 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003239 | Dec. 4, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003239 | Dec. 4, 2023 | $133.86 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003239 | Dec. 4, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003239 | Dec. 4, 2023 | $519.61 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003239 | Dec. 4, 2023 | $40306.64 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003240 | Dec. 4, 2023 | $1657.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0042603 | Dec. 4, 2023 | $3299.43 | BSN SPORTS | Auxiliary Funds | Clothing | Golf-Men |
| ! | 0042603 | Dec. 4, 2023 | $2722.60 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
| ! | 0042604 | Dec. 4, 2023 | $707.46 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0042604 | Dec. 4, 2023 | $3533.95 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0042604 | Dec. 4, 2023 | $71.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
| ! | 0042604 | Dec. 4, 2023 | $57.25 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
| ! | 0042604 | Dec. 4, 2023 | $573.54 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0042605 | Dec. 4, 2023 | $271.24 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0042605 | Dec. 4, 2023 | $1053.06 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0042605 | Dec. 4, 2023 | $62.23 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0042605 | Dec. 4, 2023 | $49.47 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| ! | 0042605 | Dec. 4, 2023 | $36.69 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0042605 | Dec. 4, 2023 | $73.41 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0042605 | Dec. 4, 2023 | $49.47 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| ! | 0042606 | Dec. 4, 2023 | $21000.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042561 | Dec. 1, 2023 | $1088.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA |
| ! | 0042561 | Dec. 1, 2023 | $368.02 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA |
| ! | 0042562 | Dec. 1, 2023 | $976.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Provost |
| ! | 0042562 | Dec. 1, 2023 | $23.27 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
| ! | 0042563 | Dec. 1, 2023 | $1316.09 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0042563 | Dec. 1, 2023 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |