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 |
|---|---|---|---|---|---|---|---|
| ! | 0045518 | July 8, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0045519 | July 8, 2024 | $652.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Residence Life |
| ! | 0045520 | July 8, 2024 | $357.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0045520 | July 8, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0045520 | July 8, 2024 | $274.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Enrollment Planning |
| ! | 0045521 | July 8, 2024 | $44.12 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0045521 | July 8, 2024 | $420.01 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
| ! | 0045521 | July 8, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0045522 | July 8, 2024 | $126.55 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Argentina Program |
| ! | 0045522 | July 8, 2024 | $14.74 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Argentina Program |
| ! | 0045522 | July 8, 2024 | $211.61 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Argentina Program |
| ! | 0045522 | July 8, 2024 | $461.04 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Argentina Program |
| ! | 0045522 | July 8, 2024 | $156.93 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Argentina Program |
| ! | 0045523 | July 8, 2024 | $1170.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Cougar Activities Board |
| ! | 0045524 | July 8, 2024 | $10500.00 | AAC&U | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| ! | 0045525 | July 8, 2024 | $5200.08 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
| ! | 0045525 | July 8, 2024 | $15541.05 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0045526 | July 8, 2024 | $472.48 | APPLE COMPUTER INC | Restricted Funds | Office and Other Equip-Non Tagged | Biology-Grants and Contracts |
| ! | 0045526 | July 8, 2024 | $1599.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Library |
| ! | 0045526 | July 8, 2024 | $825.52 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Biology-Research |
| ! | 0045526 | July 8, 2024 | $299.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Central Energy |
| ! | 0045526 | July 8, 2024 | $449.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Paint Shop |
| ! | 0045527 | July 8, 2024 | $7152.34 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student and Family Orientation |
| ! | 0045528 | July 8, 2024 | $7845.00 | BAKER ROOFING COMPANY | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0045528 | July 8, 2024 | $5571.66 | BAKER ROOFING COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045529 | July 8, 2024 | $8000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Institutional Advertising |
| ! | 0045530 | July 8, 2024 | $28225.01 | CHASTAIN CONSTRUCTION | Plant Funds | Construction | Facilities Mgt Capital Projects |
| ! | 0045531 | July 8, 2024 | $131889.98 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Classroom PC Replacement |
| ! | 0045531 | July 8, 2024 | $29081.20 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Classroom PC Replacement |
| ! | 0045531 | July 8, 2024 | $37059.99 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom PC Replacement |
| ! | 0045532 | July 8, 2024 | $6691.25 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Field Studies-Environmnt Geoscience |
| ! | 0045533 | July 8, 2024 | $2661.50 | GRAINGER INC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
| ! | 0045534 | July 8, 2024 | $9804.14 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045535 | July 8, 2024 | $2.21 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045535 | July 8, 2024 | $900.64 | RAINBOW INTERNATIONAL | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045535 | July 8, 2024 | $12.14 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt HVAC Shop |
| ! | 0045536 | July 8, 2024 | $2346.00 | SIGMA ALDRICH | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-INBRE |
| ! | 0045537 | July 8, 2024 | $4875.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045537 | July 8, 2024 | $91.00 | SMART RECYCLING US LLC | Unrestricted Funds | Other Contractual Services | Office of Sustainability |
| ! | 0045538 | July 8, 2024 | $139.73 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045538 | July 8, 2024 | $58.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045538 | July 8, 2024 | $40.27 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045538 | July 8, 2024 | $149.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045538 | July 8, 2024 | $10.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045538 | July 8, 2024 | $29.00 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0045538 | July 8, 2024 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045538 | July 8, 2024 | $62.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045538 | July 8, 2024 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045538 | July 8, 2024 | $24.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045538 | July 8, 2024 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |