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 |
|---|---|---|---|---|---|---|---|
| ! | 0041237 | Aug. 17, 2023 | $2610.59 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041238 | Aug. 17, 2023 | $7000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0041239 | Aug. 17, 2023 | $9919.00 | CHASTAIN CONSTRUCTION | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0041240 | Aug. 17, 2023 | $3108.00 | DATA NETWORK SOLUTIONS | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| ! | 0041240 | Aug. 17, 2023 | $2250.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0041241 | Aug. 17, 2023 | $219.16 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0041242 | Aug. 17, 2023 | $15840.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0041244 | Aug. 17, 2023 | $472.82 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0041244 | Aug. 17, 2023 | $18685.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
| ! | 0041244 | Aug. 17, 2023 | $1279.32 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0236111 | Aug. 17, 2023 | $6280.00 | A TO Z COATINGS AND INSULATION | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0236114 | Aug. 17, 2023 | $12174.00 | ACADEMIC HEALTH PLANS INC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0236120 | Aug. 17, 2023 | $1620.50 | ADS SECURITY LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0236147 | Aug. 17, 2023 | $45.66 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0236147 | Aug. 17, 2023 | $1511.05 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0236147 | Aug. 17, 2023 | $173.10 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0236147 | Aug. 17, 2023 | $97.95 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0236147 | Aug. 17, 2023 | $339.92 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0236147 | Aug. 17, 2023 | $45.66 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0236147 | Aug. 17, 2023 | $97.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0236147 | Aug. 17, 2023 | $549.88 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0236147 | Aug. 17, 2023 | $48.97 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0236150 | Aug. 17, 2023 | $45.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education |
| C | 0236150 | Aug. 17, 2023 | $416.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education |
| C | 0236166 | Aug. 17, 2023 | $656.67 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
| C | 0236166 | Aug. 17, 2023 | $146.65 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Men |
| C | 0236166 | Aug. 17, 2023 | $576.98 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Interdepartmental Activities |
| C | 0236170 | Aug. 17, 2023 | $341.78 | Melissa Barrett | Agency Funds | Non-State Employee Mileage | Student Activity General |
| C | 0236170 | Aug. 17, 2023 | $40.33 | Melissa Barrett | Agency Funds | Non-State Employee Miscellaneous | Student Activity General |
| C | 0236237 | Aug. 17, 2023 | $867.67 | BUDGET BLINDS WEST OF THE ASHLEY | Unrestricted Funds | Other Contractual Services | IT Support Services |
| C | 0236259 | Aug. 17, 2023 | $9718.64 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0236260 | Aug. 17, 2023 | $225.00 | Kenneth W Carrington | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0236264 | Aug. 17, 2023 | $3793.73 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0236270 | Aug. 17, 2023 | $51421.24 | CLUB CAR INC | Plant Funds | Other Equipment | Facilities Mgt Capital Projects |
| C | 0236271 | Aug. 17, 2023 | $56714.17 | CODE LYNX LLC | Plant Funds | \Fire | Life |
| C | 0236271 | Aug. 17, 2023 | $12900.50 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee-Carryforward |
| C | 0236271 | Aug. 17, 2023 | $6035.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0236276 | Aug. 17, 2023 | $2652.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0236282 | Aug. 17, 2023 | $11893.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0236289 | Aug. 17, 2023 | $999.00 | COUNCIL FOR OPPORTUNITY IN EDUCATION | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |
| C | 0236290 | Aug. 17, 2023 | $3774.00 | COUNCIL OF GRADUATE SCHOOLS | Unrestricted Funds | Dues and Memberships | Graduate School |
| C | 0236306 | Aug. 17, 2023 | $240.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Governmental Relations |
| C | 0236319 | Aug. 17, 2023 | $4105.67 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0236319 | Aug. 17, 2023 | $68.43 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0236319 | Aug. 17, 2023 | $12932.87 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0236325 | Aug. 17, 2023 | $205.85 | C of C Student | Unrestricted Funds | Software-Non Capital | School of Nat and Envir Sciences |
| C | 0236325 | Aug. 17, 2023 | $205.85 | Cayden William Dunn | Unrestricted Funds | Software-Non Capital | School of Nat and Envir Sciences |
| C | 0236347 | Aug. 17, 2023 | $3850.00 | FASTMODEL SPORTS | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Women |
| C | 0236381 | Aug. 17, 2023 | $25911.80 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0236429 | Aug. 17, 2023 | $88.00 | Kerry Hooks | Unrestricted Funds | Non-State Employee Miscellaneous | Residence Life |