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 |
---|---|---|---|---|---|---|---|
! | 0038748 | Feb. 3, 2023 | $271.25 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Mathematics |
! | 0038748 | Feb. 3, 2023 | $28.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mathematics |
! | 0038749 | Feb. 3, 2023 | $473.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |
! | 0038749 | Feb. 3, 2023 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
! | 0038750 | Feb. 3, 2023 | $99120.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | MBA International Travel |
! | 0038751 | Feb. 3, 2023 | $3680.10 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
! | 0038752 | Feb. 3, 2023 | $215.82 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Athletics Maintenance |
! | 0038752 | Feb. 3, 2023 | $20.47 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
! | 0038752 | Feb. 3, 2023 | $941.14 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Food Services |
! | 0038752 | Feb. 3, 2023 | $247.15 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | TD Arena Rental Operating |
! | 0038752 | Feb. 3, 2023 | $214.51 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Computer Science |
! | 0038752 | Feb. 3, 2023 | $221.77 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Indirect Cost-Chemistry |
! | 0038754 | Feb. 3, 2023 | $300.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0038754 | Feb. 3, 2023 | $4300.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0038755 | Feb. 3, 2023 | $17500.00 | NATIONAL CENTER FOR FACULTY DEVELOPMENT & DIVERSITY LLC | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
! | 0038755 | Feb. 3, 2023 | $17500.00 | NATIONAL CENTER FOR FACULTY DEVELOPMENT & DIVERSITY LLC | Unrestricted Funds | Education and Training-Non Grant | Provost Reserve |
! | 0038756 | Feb. 3, 2023 | $50233.78 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0038757 | Feb. 3, 2023 | $39.29 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0038757 | Feb. 3, 2023 | $12.89 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0038757 | Feb. 3, 2023 | $2.24 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
! | 0038757 | Feb. 3, 2023 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0038757 | Feb. 3, 2023 | $24.46 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0038757 | Feb. 3, 2023 | $5.08 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0038757 | Feb. 3, 2023 | $9.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0038757 | Feb. 3, 2023 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0038757 | Feb. 3, 2023 | $12.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0038757 | Feb. 3, 2023 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0038757 | Feb. 3, 2023 | $16.64 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0038757 | Feb. 3, 2023 | $9.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0038771 | Feb. 3, 2023 | $446.70 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Other Contractual Services | Central Energy |
W | 0003149 | Feb. 3, 2023 | $3832.72 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
W | 0003147 | Feb. 2, 2023 | $1833.11 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | First Year Experience Abroad |
W | 0003148 | Feb. 2, 2023 | $26286.88 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003148 | Feb. 2, 2023 | $1959.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003148 | Feb. 2, 2023 | $104.25 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003148 | Feb. 2, 2023 | $133601.38 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003148 | Feb. 2, 2023 | $40878.22 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003148 | Feb. 2, 2023 | $610.80 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003148 | Feb. 2, 2023 | $104.07 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003148 | Feb. 2, 2023 | $1797.07 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003148 | Feb. 2, 2023 | $263168.07 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
! | 0038736 | Feb. 2, 2023 | $312.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA |
! | 0038736 | Feb. 2, 2023 | $80.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SLCWA |
! | 0038737 | Feb. 2, 2023 | $1960.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0038738 | Feb. 2, 2023 | $117.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
! | 0038738 | Feb. 2, 2023 | $-5.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
! | 0038738 | Feb. 2, 2023 | $109.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | History-Research |
! | 0038738 | Feb. 2, 2023 | $187.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | History-Research |
! | 0038739 | Feb. 2, 2023 | $620.49 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
! | 0038741 | Feb. 2, 2023 | $158.05 | DELL MARKETING LP | Agency Funds | Computer Equipment-Tagged | Agency Funds |