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 | 0229878 | Dec. 21, 2022 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
C | 0229879 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229880 | Dec. 21, 2022 | $52143.06 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
C | 0229880 | Dec. 21, 2022 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
C | 0229881 | Dec. 21, 2022 | $3855.00 | CHARLESTON PLASTER CO | Unrestricted Funds | General Repair | Facilities Mgt Carpentry Shop |
C | 0229883 | Dec. 21, 2022 | $7900.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0229883 | Dec. 21, 2022 | $4300.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0229884 | Dec. 21, 2022 | $643.28 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
C | 0229884 | Dec. 21, 2022 | $2975.68 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
C | 0229884 | Dec. 21, 2022 | $2269.50 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0229884 | Dec. 21, 2022 | $519.04 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
C | 0229885 | Dec. 21, 2022 | $6491.00 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Library Supplies | Library |
C | 0229885 | Dec. 21, 2022 | $6491.00 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229886 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229887 | Dec. 21, 2022 | $8851.54 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0229888 | Dec. 21, 2022 | $37901.23 | CODE LYNX LLC | Plant Funds | \Fire | Life |
C | 0229889 | Dec. 21, 2022 | $680.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0229892 | Dec. 21, 2022 | $715.69 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0229893 | Dec. 21, 2022 | $20175.34 | CREGGER COMPANY INC | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
C | 0229894 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229896 | Dec. 21, 2022 | $200.00 | Vanessa Ferrara Delaney | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0229897 | Dec. 21, 2022 | $1766.07 | DISH AND DESIGN CATERING | Agency Funds | Other Contractual Services | Center for Creative Retirement |
C | 0229898 | Dec. 21, 2022 | $8572.17 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
C | 0229898 | Dec. 21, 2022 | $142.87 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
C | 0229898 | Dec. 21, 2022 | $27002.33 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
C | 0229899 | Dec. 21, 2022 | $1630.20 | DONNA FISHTER CONSULTING LLC | Auxiliary Funds | Other Contractual Services | Athletic-Academic Advising |
C | 0229899 | Dec. 21, 2022 | $1504.80 | DONNA FISHTER CONSULTING LLC | Unrestricted Funds | Other Contractual Services | NCAA Opportunity Fund |
C | 0229900 | Dec. 21, 2022 | $425.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0229903 | Dec. 21, 2022 | $7500.00 | DUST BOWL ARTISTRY LLC | Auxiliary Funds | Other Contractual Services | Sports Marketing |
C | 0229904 | Dec. 21, 2022 | $1157.09 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
C | 0229905 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229908 | Dec. 21, 2022 | $1555.77 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
C | 0229911 | Dec. 21, 2022 | $1385.00 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0229912 | Dec. 21, 2022 | $100.00 | Tyler Austin Futrell | Unrestricted Funds | Non-State Employee Meals | iCharleston |
C | 0229913 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229915 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229916 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229917 | Dec. 21, 2022 | $2398.00 | HEWLETT PACKARD ENTERPRISE COMPANY | Restricted Funds | Computer Supplies | Classics-Grants and Contracts |
C | 0229918 | Dec. 21, 2022 | $4449.48 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0229918 | Dec. 21, 2022 | $497.09 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0229919 | Dec. 21, 2022 | $3656.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0229919 | Dec. 21, 2022 | $19560.00 | HOFFMAN MECHANICAL SOLUTIONS | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0229920 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229922 | Dec. 21, 2022 | $2632.57 | INDEXX INC | Auxiliary Funds | Other Supplies | Sports Marketing |
C | 0229923 | Dec. 21, 2022 | $3040.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Non-State Employee Registration | Equestrian-Athletics |
C | 0229925 | Dec. 21, 2022 | $585.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Health Sci-Carryforward |
C | 0229925 | Dec. 21, 2022 | $11.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Health and Human Performance |
C | 0229925 | Dec. 21, 2022 | $414.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Health Sci-Carryforward |
C | 0229925 | Dec. 21, 2022 | $325.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Health and Human Performance |
C | 0229925 | Dec. 21, 2022 | $122.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Health and Human Performance |