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 |
|---|---|---|---|---|---|---|---|
| ! | 0041996 | Oct. 20, 2023 | $272.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| ! | 0041996 | Oct. 20, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| ! | 0041997 | Oct. 20, 2023 | $517.40 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Mathematics-Grants and Contracts |
| ! | 0041997 | Oct. 20, 2023 | $429.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | English |
| C | 0240646 | Oct. 20, 2023 | $200.00 | ALPHA SIGMA LAMBDA HONOR SOCIETY | Unrestricted Funds | Dues and Memberships | Bachelor of Professional Studies |
| C | 0240648 | Oct. 20, 2023 | $1386.15 | AMERICAN SOLUTIONS FOR BUSINESS | Unrestricted Funds | Printing Commercial Vendor | Controller |
| C | 0240649 | Oct. 20, 2023 | $4975.00 | ATLANTIC LACROSSE CONFERENCE | Agency Funds | Dues and Memberships | Mens Lacrosse Club |
| C | 0240653 | Oct. 20, 2023 | $760.19 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0240653 | Oct. 20, 2023 | $200.78 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |
| C | 0240653 | Oct. 20, 2023 | $408.18 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Electric Shop |
| C | 0240653 | Oct. 20, 2023 | $257.90 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Event Support |
| C | 0240653 | Oct. 20, 2023 | $289.05 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0240653 | Oct. 20, 2023 | $328.85 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Paint Shop |
| C | 0240653 | Oct. 20, 2023 | $191.67 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Plumbing Shop |
| C | 0240653 | Oct. 20, 2023 | $125.34 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0240653 | Oct. 20, 2023 | $127.52 | BOOTJACK | Unrestricted Funds | Clothing | Office of Sustainability |
| C | 0240658 | Oct. 20, 2023 | $2568.35 | CHARLESTON COUNTY LIBRARY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0240660 | Oct. 20, 2023 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0240661 | Oct. 20, 2023 | $2687.95 | CINTAS CORPORATION | Unrestricted Funds | Other Supplies | Facilities Mgt Special Projects |
| C | 0240662 | Oct. 20, 2023 | $3118.90 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0240663 | Oct. 20, 2023 | $4771.71 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0240663 | Oct. 20, 2023 | $1541.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0240664 | Oct. 20, 2023 | $49000.00 | COLLEGE OF CHARLESTON | Unrestricted Funds | Direct Cost Subrecipient | Lowcountry Graduate Center |
| C | 0240666 | Oct. 20, 2023 | $9363.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0240668 | Oct. 20, 2023 | $2681.28 | COMFORT INN & SUITES | Restricted Funds | Non-State Employee Lodging | Upward Bound-Grants and Contracts |
| C | 0240670 | Oct. 20, 2023 | $104509.44 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0240672 | Oct. 20, 2023 | $5537.99 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | Food Services Expense |
| C | 0240675 | Oct. 20, 2023 | $172.50 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0240677 | Oct. 20, 2023 | $34.00 | DEPARTMENT OF ADMINISTRATION | Auxiliary Funds | Other Fixed Charges | Facilities Mgt Housing-Maintenance |
| C | 0240677 | Oct. 20, 2023 | $200.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Facilities Mgt Electric Shop |
| C | 0240681 | Oct. 20, 2023 | $53.00 | FEDERAL EXPRESS | Unrestricted Funds | Food Supplies | Mail Services |
| C | 0240681 | Oct. 20, 2023 | $2500.70 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0240684 | Oct. 20, 2023 | $2200.00 | FLINN SCIENTIFIC INC | Unrestricted Funds | Other Equipment-Tagged | Physics |
| C | 0240688 | Oct. 20, 2023 | $90925.60 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0240691 | Oct. 20, 2023 | $760.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Other Fixed Charges | Controller |
| C | 0240693 | Oct. 20, 2023 | $261.60 | HAND O EQUIPMENTS INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0240695 | Oct. 20, 2023 | $7803.85 | HENRY SCHEIN INC | Auxiliary Funds | Medical Supplies | Athletic Trainer |
| C | 0240698 | Oct. 20, 2023 | $5008.41 | HUGHES MOTORS INC | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
| C | 0240700 | Oct. 20, 2023 | $68.31 | IDN ARMSTRONGS INC | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0240700 | Oct. 20, 2023 | $4441.75 | IDN ARMSTRONGS INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0240701 | Oct. 20, 2023 | $320.00 | JIM KILLIAN PHOTOGRAPHY | Auxiliary Funds | Other Contractual Services | Sports Information |
| C | 0240702 | Oct. 20, 2023 | $62521.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0240702 | Oct. 20, 2023 | $9028.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0240702 | Oct. 20, 2023 | $17954.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0240702 | Oct. 20, 2023 | $27622.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0240703 | Oct. 20, 2023 | $680.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Sustainability |
| C | 0240704 | Oct. 20, 2023 | $200.00 | Mi Kim | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240705 | Oct. 20, 2023 | $3000.00 | KINGS QUEEN ENTERTAINMENT LLC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0240711 | Oct. 20, 2023 | $24.96 | Melissa Llanes-Brownlee | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240712 | Oct. 20, 2023 | $500.00 | Alicia Lopez-Floyd | Unrestricted Funds | Other Contractual Services | Master of Business Administration |