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 | 0238002 | Aug. 28, 2023 | $6106.40 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0238038 | Aug. 28, 2023 | $548.89 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Indirect Cost-School of Health Sci |
| C | 0238038 | Aug. 28, 2023 | $548.89 | Margaret Amelia Knight | Unrestricted Funds | Non-State Employee Mileage | Indirect Cost-School of Health Sci |
| C | 0238078 | Aug. 28, 2023 | $600.00 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0238079 | Aug. 28, 2023 | $2493.85 | LS3P ASSOCIATES LTD | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| C | 0238097 | Aug. 28, 2023 | $3112.00 | MARQUEE LIMO COMPANY | Unrestricted Funds | Rental-Vehicles Non-Travel | Provost |
| C | 0238118 | Aug. 28, 2023 | $61.30 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0238153 | Aug. 28, 2023 | $1429.00 | MOTIO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0238153 | Aug. 28, 2023 | $4287.00 | MOTIO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0238173 | Aug. 28, 2023 | $10000.00 | NAT'L MERIT SCHOLARSHIP CORP | Unrestricted Funds | 4 Percent Tuition Waiver Undergrad | Abatements and Waivers |
| C | 0238208 | Aug. 28, 2023 | $93078.54 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0238247 | Aug. 28, 2023 | $49.88 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0238247 | Aug. 28, 2023 | $129.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0238247 | Aug. 28, 2023 | $6804.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0238247 | Aug. 28, 2023 | $1708.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0238247 | Aug. 28, 2023 | $260.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0238247 | Aug. 28, 2023 | $3757.27 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0238247 | Aug. 28, 2023 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0238255 | Aug. 28, 2023 | $2400.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0238258 | Aug. 28, 2023 | $102.70 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0238260 | Aug. 28, 2023 | $127.07 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0238286 | Aug. 28, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0238297 | Aug. 28, 2023 | $37244.59 | SOUTHWEST CONTRACT | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0238300 | Aug. 28, 2023 | $1794.53 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0238306 | Aug. 28, 2023 | $176.85 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0238310 | Aug. 28, 2023 | $12148.00 | THE ANGLICAN DIOCESE OF SOUTH CAROLINA | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0238318 | Aug. 28, 2023 | $292.13 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0238345 | Aug. 28, 2023 | $83.84 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| ! | 0041337 | Aug. 25, 2023 | $139.81 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0041337 | Aug. 25, 2023 | $466.02 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0041337 | Aug. 25, 2023 | $93.21 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0041337 | Aug. 25, 2023 | $233.01 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0041338 | Aug. 25, 2023 | $141.36 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Enrollment Planning |
| W | 0003214 | Aug. 25, 2023 | $4785.00 | CONVERA USA LLC | Unrestricted Funds | Software Subscription-License-Maint | Marine Genomics |
| W | 0003213 | Aug. 24, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003213 | Aug. 24, 2023 | $410.50 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003213 | Aug. 24, 2023 | $85.06 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003213 | Aug. 24, 2023 | $20945.05 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003213 | Aug. 24, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003213 | Aug. 24, 2023 | $297.80 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003213 | Aug. 24, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003213 | Aug. 24, 2023 | $5096.73 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003213 | Aug. 24, 2023 | $39159.11 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0041289 | Aug. 24, 2023 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
| ! | 0041289 | Aug. 24, 2023 | $251.71 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
| ! | 0041289 | Aug. 24, 2023 | $20.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Baseball-Men |
| ! | 0041290 | Aug. 24, 2023 | $988.61 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-Geology |
| ! | 0041290 | Aug. 24, 2023 | $250.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-Geology |
| ! | 0041290 | Aug. 24, 2023 | $300.76 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-Geology |
| ! | 0041290 | Aug. 24, 2023 | $747.27 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-Geology |