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 |
|---|---|---|---|---|---|---|---|
| W | 0003187 | April 27, 2023 | $32576.80 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0039787 | April 26, 2023 | $138.45 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0039787 | April 26, 2023 | $461.52 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0039787 | April 26, 2023 | $92.30 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0039787 | April 26, 2023 | $230.76 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0039788 | April 26, 2023 | $1560.81 | FRANCIS MARION HOTEL | Agency Funds | Education and Training-Non Grant | Local Government Training |
| ! | 0039789 | April 26, 2023 | $700.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0039790 | April 26, 2023 | $45.47 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0233746 | April 26, 2023 | $15530.87 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233746 | April 26, 2023 | $5176.96 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233747 | April 26, 2023 | $45.67 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0233747 | April 26, 2023 | $1437.87 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0233747 | April 26, 2023 | $170.72 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0233747 | April 26, 2023 | $2081.40 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0233747 | April 26, 2023 | $334.40 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0233747 | April 26, 2023 | $45.67 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0233747 | April 26, 2023 | $97.62 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0233747 | April 26, 2023 | $485.51 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0233747 | April 26, 2023 | $48.18 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0233748 | April 26, 2023 | $636.48 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Treasurer |
| C | 0233749 | April 26, 2023 | $2688.76 | CHARLESTON MARRIOTT | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0233750 | April 26, 2023 | $2999.00 | CHARLESTON MUSIC HALL | Unrestricted Funds | Other Contractual Services | Honors College |
| C | 0233751 | April 26, 2023 | $750.00 | CHARLESTON WOMEN INTERNATIONAL TRADE | Unrestricted Funds | Advertising | Global Trade and Resources |
| C | 0233752 | April 26, 2023 | $2183.44 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0233753 | April 26, 2023 | $8266.82 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0233754 | April 26, 2023 | $1807.83 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0233756 | April 26, 2023 | $2086.26 | CONCORDE LLC | Restricted Funds | Grant Participant Supplies | Upward Bound-Grants and Contracts |
| C | 0233758 | April 26, 2023 | $6265.75 | COSTAR REALTY INFORMATION INC | Restricted Funds | Software Subscription-License-Maint | Hosp and Tourism Mgt-Grant and Cont |
| C | 0233759 | April 26, 2023 | $650.00 | COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233760 | April 26, 2023 | $56610.00 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0233763 | April 26, 2023 | $150.90 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Geology |
| C | 0233763 | April 26, 2023 | $209.19 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Geology |
| C | 0233763 | April 26, 2023 | $35.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Geology |
| C | 0233763 | April 26, 2023 | $43.95 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Geology |
| C | 0233763 | April 26, 2023 | $18.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Geology |
| C | 0233763 | April 26, 2023 | $150.90 | Eryn Mackenzie Faggart | Unrestricted Funds | Non-State Employee Air Transport | Geology |
| C | 0233763 | April 26, 2023 | $209.19 | Eryn Mackenzie Faggart | Unrestricted Funds | Non-State Employee Lodging | Geology |
| C | 0233763 | April 26, 2023 | $35.00 | Eryn Mackenzie Faggart | Unrestricted Funds | Non-State Employee Miscellaneous | Geology |
| C | 0233763 | April 26, 2023 | $43.95 | Eryn Mackenzie Faggart | Unrestricted Funds | Non-State Employee Other Transport | Geology |
| C | 0233763 | April 26, 2023 | $18.00 | Eryn Mackenzie Faggart | Unrestricted Funds | Non-State Employee Registration | Geology |
| C | 0233764 | April 26, 2023 | $466.96 | Michael Scott Greene | Unrestricted Funds | Non-State Employee Air Transport | Management and Marketing |
| C | 0233764 | April 26, 2023 | $99.97 | Michael Scott Greene | Unrestricted Funds | Non-State Employee Other Transport | Management and Marketing |
| C | 0233765 | April 26, 2023 | $600.00 | David Greven | Unrestricted Funds | Other Contractual Services | English |
| C | 0233766 | April 26, 2023 | $31510.00 | H R ALLEN INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0233767 | April 26, 2023 | $2000.00 | Emily Hamilton | Unrestricted Funds | Honorariums-US Residents | Economics |
| C | 0233768 | April 26, 2023 | $1395.20 | HEAT TRANSFER SALES OF THE CAROLINAS INC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| C | 0233768 | April 26, 2023 | $3771.40 | HEAT TRANSFER SALES OF THE CAROLINAS INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0233770 | April 26, 2023 | $312.83 | INTEGRATED POWER SERVICES LLC | Plant Funds | Maintenance Supplies | Facilities Mgt Capital Projects |
| C | 0233770 | April 26, 2023 | $100.35 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| C | 0233771 | April 26, 2023 | $425.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Non-State Employee Registration | Equestrian-Athletics |