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 | 0248445 | July 3, 2024 | $49.05 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Carpentry Shop |
| C | 0248447 | July 3, 2024 | $6750.00 | BMT MICRO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248447 | July 3, 2024 | $3375.00 | BMT MICRO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248449 | July 3, 2024 | $100.00 | BRUCES GREENHOUSES INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0248449 | July 3, 2024 | $2330.00 | BRUCES GREENHOUSES INC | Unrestricted Funds | Other Supplies | Commencement |
| C | 0248450 | July 3, 2024 | $189.81 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt HVAC Shop |
| C | 0248451 | July 3, 2024 | $4725.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0248452 | July 3, 2024 | $80000.00 | CHABAD OF CHARLESTON INC | Auxiliary Funds | Other Contractual Services | Marty's Place KCC |
| C | 0248454 | July 3, 2024 | $102883.00 | CHARLESTON HARBOR MARINA INC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248455 | July 3, 2024 | $456.85 | CHARLESTON PRINT FACTORY | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0248456 | July 3, 2024 | $9933.75 | CHARLESTON TENTS & EVENTS LLC | Unrestricted Funds | Other Contractual Services | Orientation After Dark |
| C | 0248457 | July 3, 2024 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0248458 | July 3, 2024 | $137.61 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0248459 | July 3, 2024 | $1062.08 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0248459 | July 3, 2024 | $5279.02 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0248459 | July 3, 2024 | $935.93 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0248460 | July 3, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248461 | July 3, 2024 | $1566.35 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248462 | July 3, 2024 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| C | 0248463 | July 3, 2024 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| C | 0248464 | July 3, 2024 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| C | 0248465 | July 3, 2024 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| C | 0248466 | July 3, 2024 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248467 | July 3, 2024 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248468 | July 3, 2024 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248469 | July 3, 2024 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248470 | July 3, 2024 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248471 | July 3, 2024 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248472 | July 3, 2024 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248473 | July 3, 2024 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248474 | July 3, 2024 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248475 | July 3, 2024 | $19200.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Parking Operations |
| C | 0248476 | July 3, 2024 | $20400.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Parking Operations |
| C | 0248479 | July 3, 2024 | $8610.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248479 | July 3, 2024 | $16450.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0248480 | July 3, 2024 | $12960.00 | COLLEGIATE PROMOTIONS INC | Unrestricted Funds | Printing Commercial Vendor | Marketing & Communications PY Funds |
| C | 0248482 | July 3, 2024 | $915.60 | COMMERCIAL ENGRAVING INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0248482 | July 3, 2024 | $915.60 | COMMERCIAL ENGRAVING INC | Unrestricted Funds | Other Supplies | Office of Sustainability |
| C | 0248483 | July 3, 2024 | $507.87 | COSTAR REALTY INFORMATION INC | Restricted Funds | Software Subscription-License-Maint | Hosp and Tourism Mgt-Grant and Cont |
| C | 0248484 | July 3, 2024 | $200.00 | Elizabeth Bartlee Davis | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248485 | July 3, 2024 | $140.60 | Christopher Ditmar | Unrestricted Funds | Non-State Employee Air Transport | Academic Advising and Planning Ctr |
| C | 0248488 | July 3, 2024 | $980050.56 | EMPLOYEE INSURANCE PROGRAM | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248490 | July 3, 2024 | $2450.00 | EPI INTEGRATED SERVICE LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0248491 | July 3, 2024 | $175.00 | EVENTWORKS | Agency Funds | Freight Express Delivery | Agency Funds |
| C | 0248491 | July 3, 2024 | $279.15 | EVENTWORKS | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0248491 | July 3, 2024 | $1333.00 | EVENTWORKS | Agency Funds | Rental-Events | Agency Funds |
| C | 0248492 | July 3, 2024 | $14.29 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Alpha Kappa Delta |
| C | 0248492 | July 3, 2024 | $126.26 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Alternative Spring Break |
| C | 0248492 | July 3, 2024 | $152.86 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | BEAMS Mini-Conference |
| C | 0248492 | July 3, 2024 | $56.20 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | CLAW Conferences |