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 | 0248533 | July 3, 2024 | $1291.14 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0248533 | July 3, 2024 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0248533 | July 3, 2024 | $1644.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0248534 | July 3, 2024 | $9047.04 | STEELE CANVAS BASKET CORP | Auxiliary Funds | Other Supplies | Campus Housing |
| C | 0248535 | July 3, 2024 | $1632.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| C | 0248536 | July 3, 2024 | $15314.50 | THE VERDIN COMPANY | Unrestricted Funds | Electrical Maintenance | Campus Beautification PY Funds |
| C | 0248537 | July 3, 2024 | $3381.68 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0248538 | July 3, 2024 | $43527.76 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248538 | July 3, 2024 | $9983.44 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0248538 | July 3, 2024 | $124.98 | TRANSACT CAMPUS INC | Unrestricted Funds | Freight Express Delivery | Cougar Card Services |
| C | 0248538 | July 3, 2024 | $2614.40 | TRANSACT CAMPUS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Cougar Card Services |
| C | 0248538 | July 3, 2024 | $2128.50 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Equipment-Tagged | Cougar Card Services |
| C | 0248538 | July 3, 2024 | $89778.92 | TRANSACT CAMPUS INC | Unrestricted Funds | Software Subscription-License-Maint | Cougar Card Services |
| C | 0248539 | July 3, 2024 | $1815.94 | TURF TANK | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| C | 0248540 | July 3, 2024 | $15743.14 | VALIDITY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248541 | July 3, 2024 | $600.00 | James Darrell Vickers | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0248542 | July 3, 2024 | $91.07 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0248542 | July 3, 2024 | $501.27 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | DNA Sequencing Fragment Analysis |
| C | 0248542 | July 3, 2024 | $59.28 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Grice Marine Lab |
| C | 0248543 | July 3, 2024 | $621.82 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-Biology |
| ! | 0045443 | July 1, 2024 | $52260.34 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
| ! | 0045444 | July 1, 2024 | $223.62 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
| ! | 0045444 | July 1, 2024 | $102.23 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
| ! | 0045444 | July 1, 2024 | $289.92 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| ! | 0045444 | July 1, 2024 | $140.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0045445 | July 1, 2024 | $613.90 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0045445 | July 1, 2024 | $784.82 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0045445 | July 1, 2024 | $51.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Teacher Education-Research |
| ! | 0045446 | July 1, 2024 | $194.98 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Women and Gender Studies-Grant-Cont |
| ! | 0045446 | July 1, 2024 | $1239.10 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Women and Gender Studies-Grant-Cont |
| ! | 0045446 | July 1, 2024 | $175.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Women and Gender Studies-Grant-Cont |
| ! | 0045446 | July 1, 2024 | $73.64 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Women and Gender Studies-Grant-Cont |
| ! | 0045447 | July 1, 2024 | $328.30 | C of C Affiliate | Unrestricted Funds | In-State Mileage | DEI and Belonging |
| ! | 0045448 | July 1, 2024 | $513.69 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
| ! | 0045448 | July 1, 2024 | $461.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
| ! | 0045448 | July 1, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
| ! | 0045448 | July 1, 2024 | $13.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Sociology and Anthropology-Research |
| ! | 0045448 | July 1, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Sociology and Anthropology-Research |
| ! | 0045448 | July 1, 2024 | $29.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Sociology and Anthropology-Research |
| ! | 0045448 | July 1, 2024 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Sociology and Anthropology-Research |
| ! | 0045449 | July 1, 2024 | $925.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045449 | July 1, 2024 | $1427.05 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045449 | July 1, 2024 | $-1134.73 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0045449 | July 1, 2024 | $-1362.16 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0045449 | July 1, 2024 | $1748.53 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045449 | July 1, 2024 | $242.07 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045450 | July 1, 2024 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sottile Theatre |
| ! | 0045450 | July 1, 2024 | $112.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Sottile Theatre |
| ! | 0045450 | July 1, 2024 | $158.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Sottile Theatre |
| ! | 0045451 | July 1, 2024 | $151.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |