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 |
---|---|---|---|---|---|---|---|
! | 0040579 | June 24, 2023 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | CharlestonLIFE |
! | 0040579 | June 24, 2023 | $192.97 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
! | 0040581 | June 24, 2023 | $400.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
! | 0040581 | June 24, 2023 | $1501.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
! | 0040581 | June 24, 2023 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | President |
! | 0040581 | June 24, 2023 | $102.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
! | 0040583 | June 24, 2023 | $739.14 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0040583 | June 24, 2023 | $165.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0040583 | June 24, 2023 | $120.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0040583 | June 24, 2023 | $133.90 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0040584 | June 24, 2023 | $48.15 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | MPA |
! | 0040585 | June 24, 2023 | $972.03 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
! | 0040585 | June 24, 2023 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
! | 0040585 | June 24, 2023 | $543.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Computer Science |
! | 0040585 | June 24, 2023 | $102.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Computer Science |
! | 0040586 | June 24, 2023 | $136.24 | C of C Affiliate | Unrestricted Funds | Other Supplies | Procurement |
! | 0040587 | June 24, 2023 | $176.85 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Procurement |
! | 0040587 | June 24, 2023 | $9.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Procurement |
! | 0040587 | June 24, 2023 | $22.53 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Procurement |
! | 0040588 | June 24, 2023 | $268.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Womens and Gender Studies-Research |
! | 0040588 | June 24, 2023 | $231.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Womens and Gender Studies-Research |
! | 0040589 | June 24, 2023 | $1689.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0040589 | June 24, 2023 | $618.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
! | 0040590 | June 24, 2023 | $453.54 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
! | 0040590 | June 24, 2023 | $1842.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
! | 0040591 | June 24, 2023 | $1857.00 | APPLE COMPUTER INC | Restricted Funds | Office and Other Equip-Non Tagged | Hosp and Tourism Mgt-Grant and Cont |
! | 0040591 | June 24, 2023 | $4867.99 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment | Computer Science |
! | 0040591 | June 24, 2023 | $1499.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0040591 | June 24, 2023 | $69.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | British Studies |
! | 0040591 | June 24, 2023 | $419.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Communication |
! | 0040591 | June 24, 2023 | $6395.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0040591 | June 24, 2023 | $838.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Library |
! | 0040592 | June 24, 2023 | $9165.09 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Studio Art |
! | 0040593 | June 24, 2023 | $120.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Services Fund |
! | 0040594 | June 24, 2023 | $994.50 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
! | 0040595 | June 24, 2023 | $7000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0040596 | June 24, 2023 | $37126.07 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Baseball-Men |
! | 0040596 | June 24, 2023 | $56161.43 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Softball-Women |
! | 0040597 | June 24, 2023 | $721.22 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0040598 | June 24, 2023 | $7887.95 | DUNCAN PARNELL INC | Unrestricted Funds | Advertising | Institutional Advertising |
! | 0040599 | June 24, 2023 | $619.91 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0040599 | June 24, 2023 | $283.41 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | MPA |
! | 0040600 | June 24, 2023 | $4272.80 | FASTENAL COMPANY | Unrestricted Funds | Maintenance Supplies | Facilities Mgt Special Projects |
! | 0040601 | June 24, 2023 | $199.27 | FISHER SCIENTIFIC | Restricted Funds | Grant Participant Supplies | Biology-Grants and Contracts |
! | 0040601 | June 24, 2023 | $105.12 | FISHER SCIENTIFIC | Restricted Funds | Procurement Card Services | Biology-Grants and Contracts |
! | 0040601 | June 24, 2023 | $246.74 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
! | 0040601 | June 24, 2023 | $57.50 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
! | 0040602 | June 24, 2023 | $8252.41 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0040603 | June 24, 2023 | $400.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0040603 | June 24, 2023 | $2200.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |