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 | 0235657 | July 12, 2023 | $6446.84 | TOWN OF MT PLEASANT | Auxiliary Funds | Storm Water Utility Fee | Athletics Utilities |
| C | 0235658 | July 12, 2023 | $23558.00 | TRANSWORLD INC | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0235658 | July 12, 2023 | $9560.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Special Projects |
| C | 0235659 | July 12, 2023 | $2415.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0235660 | July 12, 2023 | $56103.39 | TURNITIN LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235661 | July 12, 2023 | $3315.30 | VECTOR SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235661 | July 12, 2023 | $36468.45 | VECTOR SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235662 | July 12, 2023 | $97.27 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0235663 | July 12, 2023 | $325.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0235663 | July 12, 2023 | $82.52 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0235663 | July 12, 2023 | $260.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0235663 | July 12, 2023 | $325.00 | Claire Kauiolani White | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0235663 | July 12, 2023 | $82.52 | Claire Kauiolani White | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0235663 | July 12, 2023 | $260.00 | Claire Kauiolani White | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0235664 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0235665 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0235666 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| ! | 0040808 | July 11, 2023 | $159.35 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040808 | July 11, 2023 | $-40.83 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0040809 | July 11, 2023 | $97.55 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0040809 | July 11, 2023 | $66.26 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0040809 | July 11, 2023 | $334.39 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0040809 | July 11, 2023 | $493.10 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0040809 | July 11, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0040810 | July 11, 2023 | $215.53 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Research |
| ! | 0040810 | July 11, 2023 | $811.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Carryforward |
| ! | 0040810 | July 11, 2023 | $252.07 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | SLCWA-Carryforward |
| ! | 0040810 | July 11, 2023 | $116.76 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | SLCWA-Carryforward |
| ! | 0040811 | July 11, 2023 | $619.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
| ! | 0040811 | July 11, 2023 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
| ! | 0040811 | July 11, 2023 | $205.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0040812 | July 11, 2023 | $162.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040812 | July 11, 2023 | $50.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0040814 | July 11, 2023 | $494.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Master of Business Administration |
| ! | 0040814 | July 11, 2023 | $400.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0040814 | July 11, 2023 | $1032.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
| ! | 0040814 | July 11, 2023 | $196.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Finance |
| ! | 0040814 | July 11, 2023 | $103.13 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
| ! | 0040814 | July 11, 2023 | $8.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Finance |
| ! | 0040814 | July 11, 2023 | $114.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Master of Business Administration |
| ! | 0040815 | July 11, 2023 | $1080.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SHSS |
| ! | 0040815 | July 11, 2023 | $360.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SHSS |
| ! | 0040816 | July 11, 2023 | $3817.12 | A-10 COMPRESSED AIR SERVICES LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0040816 | July 11, 2023 | $673.62 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| ! | 0040817 | July 11, 2023 | $163.50 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Student Success Center |
| ! | 0040818 | July 11, 2023 | $4544.76 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| ! | 0040819 | July 11, 2023 | $30340.36 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0040819 | July 11, 2023 | $11377.64 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0040820 | July 11, 2023 | $53244.68 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0040820 | July 11, 2023 | $63494.33 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | IT Prior Year Funds |