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 |
|---|---|---|---|---|---|---|---|
| ! | 0040495 | June 15, 2023 | $9699.00 | HUSS INC | Unrestricted Funds | Construction-Reno Supplies-Non Cap | Honors College |
| ! | 0040496 | June 15, 2023 | $310.45 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0040496 | June 15, 2023 | $2044.46 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040496 | June 15, 2023 | $302.19 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0040496 | June 15, 2023 | $68482.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
| ! | 0040496 | June 15, 2023 | $4707.46 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0040497 | June 15, 2023 | $9324.51 | LAMBDA LABS INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| ! | 0040498 | June 15, 2023 | $13503.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0040499 | June 15, 2023 | $9281.66 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040500 | June 15, 2023 | $26837.91 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0040500 | June 15, 2023 | $587.25 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| ! | 0040500 | June 15, 2023 | $722.59 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0040500 | June 15, 2023 | $250433.46 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0040500 | June 15, 2023 | $215308.17 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0040501 | June 15, 2023 | $27380.15 | THE FOREST LLC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0040502 | June 15, 2023 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0040503 | June 15, 2023 | $128741.32 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| W | 0003197 | June 15, 2023 | $21790.59 | CONVERA USA LLC | Agency Funds | Prepaid Expenses-Short Term | |
| W | 0003197 | June 15, 2023 | $16000.00 | CONVERA USA LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| W | 0003198 | June 15, 2023 | $10061.70 | CONVERA USA LLC | Agency Funds | Prepaid Expenses-Short Term | |
| C | 0234961 | June 14, 2023 | $3.01 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0234961 | June 14, 2023 | $33.67 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0234961 | June 14, 2023 | $125.22 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0234961 | June 14, 2023 | $63.45 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0234961 | June 14, 2023 | $58.33 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0234961 | June 14, 2023 | $19.35 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0234961 | June 14, 2023 | $6.67 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0234961 | June 14, 2023 | $21.12 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0234961 | June 14, 2023 | $1758.67 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0234962 | June 14, 2023 | $1470.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0234966 | June 14, 2023 | $98.25 | Robert Burdette | Restricted Funds | Non-State Employee Mileage | Riley Center-Grants and Contract |
| C | 0234971 | June 14, 2023 | $1000.00 | Myra Chamble | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0234974 | June 14, 2023 | $1050.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0234975 | June 14, 2023 | $1108.80 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Other Supplies | Local Government Training |
| C | 0234977 | June 14, 2023 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-Physics |
| C | 0234978 | June 14, 2023 | $500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Athletic Administration |
| C | 0234979 | June 14, 2023 | $160.23 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0234980 | June 14, 2023 | $2146.69 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0234981 | June 14, 2023 | $777.48 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0234984 | June 14, 2023 | $250.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0234984 | June 14, 2023 | $475.00 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0234984 | June 14, 2023 | $67.25 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0234984 | June 14, 2023 | $359.96 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0234984 | June 14, 2023 | $47.88 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0234984 | June 14, 2023 | $35.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0234984 | June 14, 2023 | $250.00 | Julia Faith DeMiro | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0234984 | June 14, 2023 | $475.00 | Julia Faith DeMiro | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0234984 | June 14, 2023 | $67.25 | Julia Faith DeMiro | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0234984 | June 14, 2023 | $359.96 | Julia Faith DeMiro | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0234984 | June 14, 2023 | $47.88 | Julia Faith DeMiro | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |