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 | 0248915 | July 30, 2024 | $191.70 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0248947 | July 30, 2024 | $8930.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248915 | July 30, 2024 | $18.29 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0248948 | July 30, 2024 | $14.54 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0248924 | July 30, 2024 | $7977.55 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248948 | July 30, 2024 | $19.23 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0248940 | July 30, 2024 | $500.00 | EASY WAY INSULATION CO | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248915 | July 30, 2024 | $653.68 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0248915 | July 30, 2024 | $54.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0248921 | July 30, 2024 | $90.77 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Grounds Maintenance |
| C | 0248948 | July 30, 2024 | $43.16 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Dance Summer Camp |
| C | 0248915 | July 30, 2024 | $85.71 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0248917 | July 30, 2024 | $21729.15 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0248933 | July 30, 2024 | $2065.55 | CONCORDE LLC | Agency Funds | Clothing | Sailing Association |
| C | 0248948 | July 30, 2024 | $19.33 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | French Embassy Workshop |
| C | 0248930 | July 30, 2024 | $4500.00 | COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248932 | July 30, 2024 | $1087.50 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0248929 | July 30, 2024 | $1902.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Funds Advanced to Students | NCAA-Carryforward |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0248939 | July 30, 2024 | $9518.67 | DOW JONES & COMPANY | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0248948 | July 30, 2024 | $-3.75 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | CLAW Conferences |
| C | 0248934 | July 30, 2024 | $39283.12 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0248938 | July 30, 2024 | $8323.83 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0248942 | July 30, 2024 | $2000.00 | EPI INTEGRATED SERVICE LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0248915 | July 30, 2024 | $95.88 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0248946 | July 30, 2024 | $8922.00 | FEYEN ZYLSTRA LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248935 | July 30, 2024 | $4864.20 | CORKYS OUTDOOR POWER EQUIPMENT LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0248938 | July 30, 2024 | $2642.49 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0248915 | July 30, 2024 | $16.26 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0248915 | July 30, 2024 | $95.85 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0248914 | July 30, 2024 | $5200.00 | ABC PAVING COMPANY | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0248915 | July 30, 2024 | $1172.62 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0248940 | July 30, 2024 | $1200.00 | EASY WAY INSULATION CO | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0248944 | July 30, 2024 | $3850.00 | FASTMODEL SPORTS | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Women |
| C | 0248938 | July 30, 2024 | $44.04 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0248921 | July 30, 2024 | $240.00 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | ECOllective Program |
| C | 0248948 | July 30, 2024 | $3.38 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Celtic Night at the College |
| W | 0003332 | July 30, 2024 | $328.59 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003332 | July 30, 2024 | $14.30 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003332 | July 30, 2024 | $27528.21 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003332 | July 30, 2024 | $296.48 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003332 | July 30, 2024 | $19985.73 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003332 | July 30, 2024 | $808.27 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003332 | July 30, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003332 | July 30, 2024 | $64.15 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003332 | July 30, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
Showing 1 to 50 of 50 entries