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 |
---|---|---|---|---|---|---|---|
! | 0042496 | Nov. 27, 2023 | $126.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Operations & Maint |
! | 0042496 | Nov. 27, 2023 | $199.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Facilities Mgt Operations & Maint |
! | 0042497 | Nov. 27, 2023 | $328.81 | C of C Affiliate | Auxiliary Funds | Non-State Employee Mileage | Golf-Men |
! | 0042498 | Nov. 27, 2023 | $89.77 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
! | 0042499 | Nov. 27, 2023 | $177.70 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Library Research |
! | 0042499 | Nov. 27, 2023 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Library Research |
! | 0042499 | Nov. 27, 2023 | $269.86 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Library Research |
! | 0042500 | Nov. 27, 2023 | $40251.00 | ANC SPORTS ENTERPRISES LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0042501 | Nov. 27, 2023 | $934.08 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Public Safety |
! | 0042501 | Nov. 27, 2023 | $934.07 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Student Affairs |
! | 0042501 | Nov. 27, 2023 | $1126.57 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
! | 0042502 | Nov. 27, 2023 | $12873.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0042503 | Nov. 27, 2023 | $48.44 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0042503 | Nov. 27, 2023 | $1092.38 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Crew Club |
! | 0042503 | Nov. 27, 2023 | $347.40 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Air Transportation | Model UN Conference |
! | 0042505 | Nov. 27, 2023 | $50.10 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
! | 0042505 | Nov. 27, 2023 | $173.09 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
! | 0042506 | Nov. 27, 2023 | $362.62 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office and Other Equip-Non Tagged | Chemistry |
! | 0042507 | Nov. 27, 2023 | $143.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
! | 0042507 | Nov. 27, 2023 | $1672.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0042507 | Nov. 27, 2023 | $84.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
! | 0042507 | Nov. 27, 2023 | $5219.00 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0042508 | Nov. 27, 2023 | $30137.92 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0042508 | Nov. 27, 2023 | $587.25 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
! | 0042508 | Nov. 27, 2023 | $722.58 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
! | 0042508 | Nov. 27, 2023 | $130019.77 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
! | 0042508 | Nov. 27, 2023 | $5200.75 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
! | 0042508 | Nov. 27, 2023 | $245146.24 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
! | 0042457 | Nov. 22, 2023 | $1017.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Affairs |
! | 0042457 | Nov. 22, 2023 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
! | 0042457 | Nov. 22, 2023 | $11.79 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Student Affairs |
! | 0042457 | Nov. 22, 2023 | $85.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Affairs |
! | 0042458 | Nov. 22, 2023 | $1577.80 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0042459 | Nov. 22, 2023 | $10038.57 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0042459 | Nov. 22, 2023 | $502.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
! | 0042460 | Nov. 22, 2023 | $5000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Legal Services Fund |
! | 0042461 | Nov. 22, 2023 | $394.41 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
! | 0042461 | Nov. 22, 2023 | $606.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
! | 0042461 | Nov. 22, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
! | 0042461 | Nov. 22, 2023 | $74.53 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Sociology and Anthropology-Research |
! | 0042461 | Nov. 22, 2023 | $431.16 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Sociology and Anthropology-Research |
! | 0042461 | Nov. 22, 2023 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Sociology and Anthropology-Research |
! | 0042462 | Nov. 22, 2023 | $115.00 | C of C Affiliate | Auxiliary Funds | In-State Meals | Athletic Administration |
! | 0042462 | Nov. 22, 2023 | $58.80 | C of C Affiliate | Auxiliary Funds | In-State Miscellaneous Expense | Athletic Administration |
! | 0042463 | Nov. 22, 2023 | $743815.33 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0042464 | Nov. 22, 2023 | $223.95 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Office Supplies | Hispanic Studies |
! | 0042465 | Nov. 22, 2023 | $29725.00 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0042466 | Nov. 22, 2023 | $1300.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
! | 0042466 | Nov. 22, 2023 | $14142.57 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0042466 | Nov. 22, 2023 | $12305.31 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Soccer-Women |