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 | 0233949 | May 8, 2023 | $123622.40 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
| C | 0233949 | May 8, 2023 | $1399.70 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0233949 | May 8, 2023 | $437.40 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0233949 | May 8, 2023 | $18420.01 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0233950 | May 8, 2023 | $77.81 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233951 | May 8, 2023 | $6.50 | AMBEED | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
| C | 0233951 | May 8, 2023 | $365.00 | AMBEED | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0233952 | May 8, 2023 | $1690.46 | ANIXTER | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0233953 | May 8, 2023 | $46.27 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0233953 | May 8, 2023 | $1465.34 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0233953 | May 8, 2023 | $174.68 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0233953 | May 8, 2023 | $2109.99 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0233953 | May 8, 2023 | $342.76 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0233953 | May 8, 2023 | $46.27 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0233953 | May 8, 2023 | $98.91 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0233953 | May 8, 2023 | $490.31 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0233953 | May 8, 2023 | $49.39 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0233954 | May 8, 2023 | $75.00 | RICHARD T BAILEY | Auxiliary Funds | Non-State Employee Mileage | Tennis-Women |
| C | 0233954 | May 8, 2023 | $320.00 | RICHARD T BAILEY | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0233957 | May 8, 2023 | $4050.00 | BEST BUY BLINDS INC | Unrestricted Funds | Other Supplies | Library |
| C | 0233958 | May 8, 2023 | $29.43 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0233958 | May 8, 2023 | $88.28 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Electric Shop |
| C | 0233959 | May 8, 2023 | $1283.99 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0233959 | May 8, 2023 | $4079.00 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Other Equipment-Tagged | Chemistry |
| C | 0233959 | May 8, 2023 | $927.05 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0233960 | May 8, 2023 | $51.04 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0233962 | May 8, 2023 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0233963 | May 8, 2023 | $115.00 | Michael Whitney Catlett | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0233964 | May 8, 2023 | $2534.80 | CDW-G | Unrestricted Funds | Computer Equipment-Tagged | Assessment |
| C | 0233964 | May 8, 2023 | $1816.26 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233965 | May 8, 2023 | $900.00 | CHARLESTON COUNTY PARKS AND RECREATION COMM | Restricted Funds | Education and Training-Non Grant | Space Grant-NASA EPSCoR |
| C | 0233966 | May 8, 2023 | $1937.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0233967 | May 8, 2023 | $400.00 | CHARLESTON TREE COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0233969 | May 8, 2023 | $1058.16 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0233969 | May 8, 2023 | $5664.23 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0233969 | May 8, 2023 | $-476.18 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0233970 | May 8, 2023 | $144.10 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0233974 | May 8, 2023 | $2500.00 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Other Contractual Services | Controller |
| C | 0233975 | May 8, 2023 | $4290.00 | COUNCIL FOR HIGHER EDUCATION ACCREDITATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233976 | May 8, 2023 | $3953.52 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Other Contractual Services | Communication Dept Advisory Council |
| C | 0233977 | May 8, 2023 | $160.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0233979 | May 8, 2023 | $1600.00 | Meg Dixon-Farrelly | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0233980 | May 8, 2023 | $1168.23 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233980 | May 8, 2023 | $156.57 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Prior Year Funds |
| C | 0233980 | May 8, 2023 | $259.20 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0233982 | May 8, 2023 | $750.00 | FISHER SCIENTIFIC NC | Unrestricted Funds | Office and Other Equip-Non Tagged | Indirect Cost-Biology |
| C | 0233983 | May 8, 2023 | $533.75 | FLINN SCIENTIFIC INC | Unrestricted Funds | Other Equipment | Physics |
| C | 0233985 | May 8, 2023 | $1023.50 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0233985 | May 8, 2023 | $5117.50 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233986 | May 8, 2023 | $8670.94 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |