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 | 0241123 | Nov. 7, 2023 | $1683.48 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
C | 0241126 | Nov. 7, 2023 | $7355.72 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0241127 | Nov. 7, 2023 | $939.94 | COASTAL GOODS AND APPAREL LLC | Restricted Funds | Other Supplies | Riley Center-Grants and Contract |
C | 0241129 | Nov. 7, 2023 | $704.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Non-State Employee Lodging | Athletic Administration |
C | 0241130 | Nov. 7, 2023 | $18630.69 | CRAIGS FIREARMS SUPPLY INC | Unrestricted Funds | Law Enforcement Equipment-Tagged | Major Equipment Renewal Fund |
C | 0241130 | Nov. 7, 2023 | $5433.36 | CRAIGS FIREARMS SUPPLY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
C | 0241132 | Nov. 7, 2023 | $4641.22 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
C | 0241136 | Nov. 7, 2023 | $1037.27 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
C | 0241137 | Nov. 7, 2023 | $716.20 | ELGA | Unrestricted Funds | Other Contractual Services | Biology |
C | 0241138 | Nov. 7, 2023 | $24870.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0241139 | Nov. 7, 2023 | $465.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Chemistry |
C | 0241139 | Nov. 7, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Chemistry |
C | 0241139 | Nov. 7, 2023 | $400.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Chemistry |
C | 0241139 | Nov. 7, 2023 | $13.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Chemistry |
C | 0241141 | Nov. 7, 2023 | $10113.87 | GE APPLIANCES | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
C | 0241142 | Nov. 7, 2023 | $9673.00 | GLOBALDATA PUBLICATIONS INC | Unrestricted Funds | Library Supplies | Library |
C | 0241142 | Nov. 7, 2023 | $9673.00 | GLOBALDATA PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0241143 | Nov. 7, 2023 | $310.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Dues and Memberships | Controller |
C | 0241144 | Nov. 7, 2023 | $250.00 | GULLAH HERITAGE CONSULTING SERVICES | Unrestricted Funds | Other Contractual Services | Avery Research Center |
C | 0241145 | Nov. 7, 2023 | $149.26 | HAMPTON INN AND SUITES WEST ASHLEY | Unrestricted Funds | Non-State Employee Lodging | Marine Biology Graduate Program |
C | 0241146 | Nov. 7, 2023 | $450.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Womens Soccer Club |
C | 0241146 | Nov. 7, 2023 | $450.00 | Rebecca Alyse Hauser | Unrestricted Funds | Non-State Employee Registration | Womens Soccer Club |
C | 0241147 | Nov. 7, 2023 | $5696.12 | HERALD OFFICE SYSTEMS INC-FURNITURE | Plant Funds | Office and Other Equip-Non Tagged | Facilities Mgt Capital Projects |
C | 0241148 | Nov. 7, 2023 | $6.00 | JOHNSTONE SUPPLY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
C | 0241148 | Nov. 7, 2023 | $9985.96 | JOHNSTONE SUPPLY | Auxiliary Funds | Other Equipment-Tagged | Facilities Mgt Housing-Maintenance |
C | 0241149 | Nov. 7, 2023 | $1950.32 | Marcus Kennedy | Restricted Funds | Grants-Other Contractual Services | Health-Human Perf-Grants and Cont |
C | 0241150 | Nov. 7, 2023 | $1800.00 | LANDER UNIVERSITY | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
C | 0241151 | Nov. 7, 2023 | $120.00 | Jennifer Loyd | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0241154 | Nov. 7, 2023 | $800.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SOTA Admissions Recruitment |
C | 0241154 | Nov. 7, 2023 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SOTA Admissions Recruitment |
C | 0241154 | Nov. 7, 2023 | $108.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | SOTA Admissions Recruitment |
C | 0241155 | Nov. 7, 2023 | $139.13 | MIDWEST LIBRARY SERVICE | Unrestricted Funds | Library Supplies | Library |
C | 0241156 | Nov. 7, 2023 | $379.97 | NELSON PRINTING CORP | Unrestricted Funds | Office Supplies | Warehouse Supplies |
C | 0241158 | Nov. 7, 2023 | $200.00 | Benjamin Powell | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
C | 0241160 | Nov. 7, 2023 | $74.82 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0241160 | Nov. 7, 2023 | $164.62 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
C | 0241160 | Nov. 7, 2023 | $907.89 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0241161 | Nov. 7, 2023 | $5701.09 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0241161 | Nov. 7, 2023 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0241162 | Nov. 7, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
C | 0241162 | Nov. 7, 2023 | $36.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Mathematics-Research |
C | 0241163 | Nov. 7, 2023 | $2503.73 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Strategic Growth Initiative |
C | 0241164 | Nov. 7, 2023 | $590.78 | SHI INTERNATIONAL CORP | Unrestricted Funds | Computer Supplies | Security Fee Initiatives |
C | 0241165 | Nov. 7, 2023 | $749.51 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | PMO Projects |
C | 0241165 | Nov. 7, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | PMO Projects |
C | 0241165 | Nov. 7, 2023 | $92.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | PMO Projects |
C | 0241166 | Nov. 7, 2023 | $500.00 | Jolyon Thomas | Unrestricted Funds | Honorariums-US Residents | Religious Studies |
C | 0241167 | Nov. 7, 2023 | $417.14 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0241169 | Nov. 7, 2023 | $45.69 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
C | 0241171 | Nov. 7, 2023 | $250.00 | David Weiden | Unrestricted Funds | Other Contractual Services | swamp pink |