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 | 0239946 | Sept. 21, 2023 | $7013.72 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0239948 | Sept. 21, 2023 | $5214.38 | UNIVERSITY OF TEXAS AT AUSTIN | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0239952 | Sept. 21, 2023 | $65.09 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0239952 | Sept. 21, 2023 | $63.86 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Health and Human Performance |
| ! | 0041589 | Sept. 20, 2023 | $3188.25 | CUSTOMINK LLC | Unrestricted Funds | Other Supplies | ECOllective Program |
| ! | 0041590 | Sept. 20, 2023 | $2829.23 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0041590 | Sept. 20, 2023 | $2018.54 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
| ! | 0041591 | Sept. 20, 2023 | $763.11 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0041592 | Sept. 20, 2023 | $300.00 | ONE TO ONE | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0041592 | Sept. 20, 2023 | $1166.25 | ONE TO ONE | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| ! | 0041549 | Sept. 19, 2023 | $451.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Biology-Research |
| ! | 0041549 | Sept. 19, 2023 | $66.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Biology-Research |
| ! | 0041549 | Sept. 19, 2023 | $42.39 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Biology-Research |
| ! | 0041550 | Sept. 19, 2023 | $907.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0041550 | Sept. 19, 2023 | $155.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
| ! | 0041550 | Sept. 19, 2023 | $208.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Avery Research Center |
| ! | 0041551 | Sept. 19, 2023 | $2222.62 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
| ! | 0041552 | Sept. 19, 2023 | $2278.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041552 | Sept. 19, 2023 | $1000.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041553 | Sept. 19, 2023 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0041554 | Sept. 19, 2023 | $10254.53 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0041555 | Sept. 19, 2023 | $18506.50 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041556 | Sept. 19, 2023 | $462.40 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
| ! | 0041556 | Sept. 19, 2023 | $242.92 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
| ! | 0041557 | Sept. 19, 2023 | $34900.00 | HUSS INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041558 | Sept. 19, 2023 | $2302.08 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0041558 | Sept. 19, 2023 | $460.42 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0041559 | Sept. 19, 2023 | $566.90 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0041559 | Sept. 19, 2023 | $3571.03 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0041559 | Sept. 19, 2023 | $326.93 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0041559 | Sept. 19, 2023 | $9593.79 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0041560 | Sept. 19, 2023 | $42599.00 | MIRACLE METHOD OF CHARLESTON | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0041561 | Sept. 19, 2023 | $26425.17 | SPRINTURF LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041562 | Sept. 19, 2023 | $588.10 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0239727 | Sept. 19, 2023 | $661.00 | Jared Dayton Aaronson | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0239728 | Sept. 19, 2023 | $8713.10 | ABSORB SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239729 | Sept. 19, 2023 | $8333.35 | AD ASTRA INFORMATION SYSTEMS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0239729 | Sept. 19, 2023 | $41666.65 | AD ASTRA INFORMATION SYSTEMS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239730 | Sept. 19, 2023 | $3815.03 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Soccer-Women |
| C | 0239730 | Sept. 19, 2023 | $2943.00 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Volleyball-Women |
| C | 0239731 | Sept. 19, 2023 | $42394.46 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0239734 | Sept. 19, 2023 | $24.40 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Arabic Club |
| C | 0239734 | Sept. 19, 2023 | $360.92 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| C | 0239734 | Sept. 19, 2023 | $2038.79 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0239734 | Sept. 19, 2023 | $251.26 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0239735 | Sept. 19, 2023 | $35255.45 | ARMSTRONG RELOCATION COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0239736 | Sept. 19, 2023 | $3000.00 | ATLANTIC COAST CONFERENCE HOCKEY LEAGUE | Unrestricted Funds | Dues and Memberships | Ice Hockey Club |
| C | 0239738 | Sept. 19, 2023 | $110.59 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
| C | 0239738 | Sept. 19, 2023 | $182.86 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Student Activity General |
| C | 0239738 | Sept. 19, 2023 | $355.03 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |