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 |
---|---|---|---|---|---|---|---|
! | 0042084 | Oct. 27, 2023 | $11.40 | C of C Affiliate | Auxiliary Funds | In-State Other Transportation | Athletic Administration |
! | 0042085 | Oct. 27, 2023 | $453.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0042085 | Oct. 27, 2023 | $0.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0042085 | Oct. 27, 2023 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0042085 | Oct. 27, 2023 | $85.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0042085 | Oct. 27, 2023 | $62.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0042086 | Oct. 27, 2023 | $203.99 | C of C Affiliate | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
! | 0042087 | Oct. 27, 2023 | $305.18 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Geology-Grants and Contracts |
! | 0042087 | Oct. 27, 2023 | $757.59 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Geology-Grants and Contracts |
! | 0042087 | Oct. 27, 2023 | $290.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Geology-Grants and Contracts |
! | 0042087 | Oct. 27, 2023 | $66.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Geology-Grants and Contracts |
! | 0042087 | Oct. 27, 2023 | $291.57 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Geology-Grants and Contracts |
! | 0042087 | Oct. 27, 2023 | $425.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Geology-Grants and Contracts |
! | 0042088 | Oct. 27, 2023 | $140.00 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Professional Developmt in Education |
! | 0042088 | Oct. 27, 2023 | $53.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Professional Developmt in Education |
! | 0042088 | Oct. 27, 2023 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Professional Developmt in Education |
! | 0042088 | Oct. 27, 2023 | $305.89 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
! | 0042089 | Oct. 27, 2023 | $2619.45 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Computer Science-Grant and Contract |
! | 0042089 | Oct. 27, 2023 | $1918.85 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Avery Research Center |
! | 0042089 | Oct. 27, 2023 | $1734.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
! | 0042089 | Oct. 27, 2023 | $216.32 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
! | 0042089 | Oct. 27, 2023 | $1402.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Halsey Institute |
! | 0042089 | Oct. 27, 2023 | $374.89 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | PMO Projects |
! | 0042090 | Oct. 27, 2023 | $7457.78 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
! | 0042090 | Oct. 27, 2023 | $2311.67 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Library Automation |
! | 0042091 | Oct. 27, 2023 | $31119.92 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
! | 0042092 | Oct. 27, 2023 | $1052.67 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Non-State Employee Meals | Dean-School of Education-Research |
! | 0042093 | Oct. 27, 2023 | $456.86 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Soccer-Men |
! | 0042094 | Oct. 27, 2023 | $2447.05 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0042094 | Oct. 27, 2023 | $144771.69 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom PC Replacement |
! | 0042095 | Oct. 27, 2023 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0042095 | Oct. 27, 2023 | $1990.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
! | 0042095 | Oct. 27, 2023 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
! | 0042095 | Oct. 27, 2023 | $1370.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
! | 0042096 | Oct. 27, 2023 | $38000.00 | EAB | Unrestricted Funds | Advertising | Institutional Advertising |
! | 0042096 | Oct. 27, 2023 | $26523.00 | EAB | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0042097 | Oct. 27, 2023 | $139.53 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
! | 0042097 | Oct. 27, 2023 | $260.24 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
! | 0042097 | Oct. 27, 2023 | $126.86 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Mathematics-Research |
! | 0042097 | Oct. 27, 2023 | $4168.55 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0042098 | Oct. 27, 2023 | $1080.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0042099 | Oct. 27, 2023 | $175.88 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
! | 0042099 | Oct. 27, 2023 | $108.62 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0042099 | Oct. 27, 2023 | $91.70 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
! | 0042100 | Oct. 27, 2023 | $1876.50 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
! | 0042102 | Oct. 27, 2023 | $4891.70 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
! | 0042103 | Oct. 27, 2023 | $745.34 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0042103 | Oct. 27, 2023 | $285.86 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0042103 | Oct. 27, 2023 | $8.96 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
! | 0042103 | Oct. 27, 2023 | $225.52 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |