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 |
|---|---|---|---|---|---|---|---|
| ! | 0045466 | July 3, 2024 | $239.84 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | History-Research |
| ! | 0045466 | July 3, 2024 | $1144.91 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Research |
| ! | 0045466 | July 3, 2024 | $475.16 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
| ! | 0045467 | July 3, 2024 | $500.08 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045467 | July 3, 2024 | $148.51 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045467 | July 3, 2024 | $37.73 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045468 | July 3, 2024 | $1002.76 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045470 | July 3, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
| ! | 0045471 | July 3, 2024 | $1751.06 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0045471 | July 3, 2024 | $22.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0045472 | July 3, 2024 | $1576.90 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | French-Francophone-Italian Studies |
| ! | 0045472 | July 3, 2024 | $80.30 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Studies |
| ! | 0045472 | July 3, 2024 | $2000.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Research |
| ! | 0045472 | July 3, 2024 | $954.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
| ! | 0045472 | July 3, 2024 | $47.32 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | French-Francophone-Italian Studies |
| ! | 0045472 | July 3, 2024 | $17.42 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | French-Francophone-Italian Studies |
| ! | 0045473 | July 3, 2024 | $71.21 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0045473 | July 3, 2024 | $71.21 | Matthew Carswell Mcdonald | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0045474 | July 3, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Management and Marketing |
| ! | 0045474 | July 3, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Management and Marketing |
| ! | 0045474 | July 3, 2024 | $117.11 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Management and Marketing |
| ! | 0045476 | July 3, 2024 | $1800.50 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045477 | July 3, 2024 | $180.74 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0045477 | July 3, 2024 | $510.45 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Cougar Activities Board |
| ! | 0045478 | July 3, 2024 | $816.19 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Supplies | Agency Funds |
| ! | 0045478 | July 3, 2024 | $1224.29 | ADVANCED VIDEO GROUP INC | Plant Funds | Other Supplies | IT Admin Capital Projects |
| ! | 0045478 | July 3, 2024 | $76233.57 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045479 | July 3, 2024 | $25500.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045480 | July 3, 2024 | $21721.11 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045480 | July 3, 2024 | $1723.75 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045480 | July 3, 2024 | $1290.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Building Renovation-Non Capital | CharlestonLIFE |
| ! | 0045480 | July 3, 2024 | $1547.70 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
| ! | 0045481 | July 3, 2024 | $5933.00 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045482 | July 3, 2024 | $67900.63 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045483 | July 3, 2024 | $4166.63 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045484 | July 3, 2024 | $163763.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0045485 | July 3, 2024 | $9850.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045485 | July 3, 2024 | $7000.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045485 | July 3, 2024 | $42382.05 | SATCHEL CONSTRUCTION LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0045485 | July 3, 2024 | $8750.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Operations & Maint |
| ! | 0045486 | July 3, 2024 | $456.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Chemistry |
| C | 0248440 | July 3, 2024 | $62.46 | A AND E DIGITAL PRINTING | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248441 | July 3, 2024 | $1000.00 | ADC ENGINEERING INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0248441 | July 3, 2024 | $502.00 | ADC ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Hous-Capital Project |
| C | 0248443 | July 3, 2024 | $1248.05 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0248444 | July 3, 2024 | $43.00 | Karen Amie | Unrestricted Funds | Non-State Employee Meals | Career Center |
| C | 0248444 | July 3, 2024 | $132.66 | Karen Amie | Unrestricted Funds | Non-State Employee Mileage | Career Center |
| C | 0248444 | July 3, 2024 | $43.60 | Karen Amie | Unrestricted Funds | Non-State Employee Miscellaneous | Career Center |
| C | 0248445 | July 3, 2024 | $250.70 | ASI SIGNAGE INNOVATIONS | Agency Funds | Other Supplies | Agency Funds |
| C | 0248445 | July 3, 2024 | $155.39 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Carpentry Supplies | Facilities Mgt Carpentry Shop |