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 |
|---|---|---|---|---|---|---|---|
| ! | 0040666 | June 29, 2023 | $999.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Art-Architectural History-Research |
| ! | 0040666 | June 29, 2023 | $3075.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0040666 | June 29, 2023 | $25900.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Prior Year Funds |
| ! | 0040667 | June 29, 2023 | $206829.76 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040668 | June 29, 2023 | $39847.80 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0040669 | June 29, 2023 | $7046.90 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| W | 0003199 | June 29, 2023 | $38488.28 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003200 | June 29, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003200 | June 29, 2023 | $410.08 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003200 | June 29, 2023 | $74.23 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003200 | June 29, 2023 | $33720.08 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003200 | June 29, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003200 | June 29, 2023 | $358.47 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003200 | June 29, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003200 | June 29, 2023 | $2141.66 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003200 | June 29, 2023 | $33214.34 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003201 | June 29, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003201 | June 29, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Parking Operations |
| W | 0003201 | June 29, 2023 | $399.70 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003201 | June 29, 2023 | $74.94 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003201 | June 29, 2023 | $53314.83 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003201 | June 29, 2023 | $390.22 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003201 | June 29, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003201 | June 29, 2023 | $737.52 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003201 | June 29, 2023 | $36453.41 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003202 | June 29, 2023 | $308.25 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003203 | June 29, 2023 | $22419.41 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003203 | June 29, 2023 | $2096.80 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003203 | June 29, 2023 | $32.06 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003203 | June 29, 2023 | $139524.98 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003203 | June 29, 2023 | $29660.75 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Prior Year Funds |
| W | 0003203 | June 29, 2023 | $750.41 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003203 | June 29, 2023 | $111.94 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003203 | June 29, 2023 | $1858.23 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003203 | June 29, 2023 | $303105.93 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| ! | 0040697 | June 28, 2023 | $5042.37 | CUSTOMINK LLC | Unrestricted Funds | Clothing | Health and Human Performance |
| ! | 0040697 | June 28, 2023 | $226.72 | CUSTOMINK LLC | Unrestricted Funds | Office Supplies | Health and Human Performance |
| ! | 0040698 | June 28, 2023 | $6752.79 | THE OFFICE PEOPLE | Unrestricted Funds | Other Supplies | School of Education-Carryforward |
| ! | 0040613 | June 27, 2023 | $27.00 | C of C Affiliate | Auxiliary Funds | In-State Meals-Same Day | Athletic-Academic Advising |
| ! | 0040613 | June 27, 2023 | $128.38 | C of C Affiliate | Auxiliary Funds | In-State Mileage | Athletic-Academic Advising |
| ! | 0040614 | June 27, 2023 | $88.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Student Affairs |
| ! | 0040614 | June 27, 2023 | $597.36 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Student Affairs |
| ! | 0040615 | June 27, 2023 | $560.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Women and Gender Studies-Grant-Cont |
| ! | 0040615 | June 27, 2023 | $451.74 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Women and Gender Studies-Grant-Cont |
| ! | 0040615 | June 27, 2023 | $75.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Women and Gender Studies-Grant-Cont |
| ! | 0040615 | June 27, 2023 | $58.24 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Women and Gender Studies-Grant-Cont |
| ! | 0040617 | June 27, 2023 | $1062.65 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0040617 | June 27, 2023 | $661.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Dean-School of Education-Research |
| ! | 0040617 | June 27, 2023 | $1257.56 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Dean-School of Education-Research |
| ! | 0040617 | June 27, 2023 | $437.35 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |