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 |
|---|---|---|---|---|---|---|---|
| ! | 0040309 | June 2, 2023 | $25332.30 | PIER GROUP LLC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| C | 0234656 | June 1, 2023 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0234657 | June 1, 2023 | $5426.41 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Library Automation |
| C | 0234658 | June 1, 2023 | $10666.68 | AKINDI INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234658 | June 1, 2023 | $2133.32 | AKINDI INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234659 | June 1, 2023 | $3561.50 | ASSOCIATED MICROSCOPE INC | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0234660 | June 1, 2023 | $2490.00 | B & F MECHANICAL LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0234660 | June 1, 2023 | $215820.00 | B & F MECHANICAL LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0234663 | June 1, 2023 | $2778.25 | CAROLINA CHILLERS INC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0234663 | June 1, 2023 | $9600.00 | CAROLINA CHILLERS INC | Unrestricted Funds | Temporary Service Commission | Facilities Mgt HVAC Shop |
| C | 0234664 | June 1, 2023 | $8300.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0234665 | June 1, 2023 | $802.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Non-State Employee Other Transport | Marine Genomics |
| C | 0234665 | June 1, 2023 | $486.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0234666 | June 1, 2023 | $1000.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Advertising | School of Business |
| C | 0234667 | June 1, 2023 | $1337.48 | CLUB CAR INC | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0234668 | June 1, 2023 | $828.06 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | International Admissions |
| C | 0234669 | June 1, 2023 | $263.24 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | International Admissions |
| C | 0234670 | June 1, 2023 | $783.82 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | International Admissions |
| C | 0234671 | June 1, 2023 | $925.74 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | International Admissions |
| C | 0234672 | June 1, 2023 | $610.63 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | International Admissions |
| C | 0234673 | June 1, 2023 | $4648.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Non-State Employee Lodging | Athletic Administration |
| C | 0234674 | June 1, 2023 | $2000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Political Science-Research |
| C | 0234675 | June 1, 2023 | $16000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234677 | June 1, 2023 | $5900.00 | CONTROL MANAGEMENT INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0234685 | June 1, 2023 | $1000.00 | MCTIGHE AND ASSOCIATES LLC | Unrestricted Funds | Other Contractual Services | Teaching Learning and Technology |
| C | 0234686 | June 1, 2023 | $22.65 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0234686 | June 1, 2023 | $150.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0234686 | June 1, 2023 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Graduate Student Association |
| C | 0234686 | June 1, 2023 | $165.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Graduate Student Association |
| C | 0234686 | June 1, 2023 | $141.35 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Graduate Student Association |
| C | 0234686 | June 1, 2023 | $22.65 | Mikayla Milford | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0234686 | June 1, 2023 | $150.00 | Mikayla Milford | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0234686 | June 1, 2023 | $100.00 | Mikayla Milford | Unrestricted Funds | Non-State Employee Lodging | Graduate Student Association |
| C | 0234686 | June 1, 2023 | $165.00 | Mikayla Milford | Unrestricted Funds | Non-State Employee Meals | Graduate Student Association |
| C | 0234686 | June 1, 2023 | $141.35 | Mikayla Milford | Unrestricted Funds | Non-State Employee Mileage | Graduate Student Association |
| C | 0234687 | June 1, 2023 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0234687 | June 1, 2023 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0234687 | June 1, 2023 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0234687 | June 1, 2023 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0234689 | June 1, 2023 | $3850.00 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0234691 | June 1, 2023 | $2296.80 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0234691 | June 1, 2023 | $1148.40 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0234692 | June 1, 2023 | $5814.40 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0234692 | June 1, 2023 | $1722.60 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0234693 | June 1, 2023 | $200.00 | Mackenzie Lynn Schroeck | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234694 | June 1, 2023 | $1499.00 | SHIPRITE SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0234695 | June 1, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0234696 | June 1, 2023 | $319.00 | SPRINTAX INC | Unrestricted Funds | Software Subscription-License-Maint | International Education |
| C | 0234698 | June 1, 2023 | $1750.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | English |
| C | 0234698 | June 1, 2023 | $1750.00 | Gwyneth Maryann Steele | Unrestricted Funds | Stipends-Non Federal | English |