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 | 0239555 | Sept. 12, 2023 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0239555 | Sept. 12, 2023 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0239555 | Sept. 12, 2023 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0239555 | Sept. 12, 2023 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0239559 | Sept. 12, 2023 | $14400.00 | PASCAL | Unrestricted Funds | Dues and Memberships | Library |
| C | 0239562 | Sept. 12, 2023 | $8104.09 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0239562 | Sept. 12, 2023 | $1620.82 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0239568 | Sept. 12, 2023 | $500.00 | RICHARDSON CONSULTING LLC | Unrestricted Funds | Education and Training-Non Grant | School of Business |
| C | 0239574 | Sept. 12, 2023 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0239574 | Sept. 12, 2023 | $12104.94 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0239579 | Sept. 12, 2023 | $525.00 | SOUTH CAROLINA BAR | Unrestricted Funds | In-State Registration | Legal Affairs |
| C | 0239580 | Sept. 12, 2023 | $607.89 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0239580 | Sept. 12, 2023 | $-450.35 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0239580 | Sept. 12, 2023 | $615.22 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0239580 | Sept. 12, 2023 | $153.14 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0239580 | Sept. 12, 2023 | $879.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0239580 | Sept. 12, 2023 | $357.31 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0239580 | Sept. 12, 2023 | $500.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0239580 | Sept. 12, 2023 | $525.80 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0239581 | Sept. 12, 2023 | $152.01 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0239582 | Sept. 12, 2023 | $564.41 | Ava Margaret Stewart | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0239582 | Sept. 12, 2023 | $70.49 | Ava Margaret Stewart | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0239582 | Sept. 12, 2023 | $564.41 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0239582 | Sept. 12, 2023 | $70.49 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0239585 | Sept. 12, 2023 | $750.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Archaeology |
| C | 0239585 | Sept. 12, 2023 | $750.00 | Dylan Hunter Tipton | Unrestricted Funds | Non-State Employee Air Transport | Archaeology |
| C | 0239586 | Sept. 12, 2023 | $35.00 | TOWN OF FALMOUTH SCHOOL DEPARTMENT | Unrestricted Funds | Rental-Other | Strategic Growth Initiative |
| C | 0239588 | Sept. 12, 2023 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0239588 | Sept. 12, 2023 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0239605 | Sept. 12, 2023 | $53922.27 | WULBERN KOVAL COMPANY INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041458 | Sept. 11, 2023 | $1454.47 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0041460 | Sept. 11, 2023 | $2880.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0041461 | Sept. 11, 2023 | $1127.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Art-Architectural History-Research |
| ! | 0041461 | Sept. 11, 2023 | $423.77 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Art-Architectural History-Research |
| ! | 0041461 | Sept. 11, 2023 | $393.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Art-Architectural History-Research |
| ! | 0041462 | Sept. 11, 2023 | $151.73 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041462 | Sept. 11, 2023 | $10.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041462 | Sept. 11, 2023 | $61.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0041462 | Sept. 11, 2023 | $31.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0041463 | Sept. 11, 2023 | $1694.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Supply Chain and Information Mgmt |
| ! | 0041463 | Sept. 11, 2023 | $987.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Provost |
| ! | 0041463 | Sept. 11, 2023 | $283.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Womens and Gender Studies |
| ! | 0041464 | Sept. 11, 2023 | $9375.00 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0041465 | Sept. 11, 2023 | $233333.33 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0041469 | Sept. 11, 2023 | $967.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041469 | Sept. 11, 2023 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041470 | Sept. 11, 2023 | $1570.96 | ARAMARK | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| ! | 0041471 | Sept. 11, 2023 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0041471 | Sept. 11, 2023 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0041471 | Sept. 11, 2023 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |