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 | 0228745 | Oct. 11, 2022 | $2942.00 | BONITZ FLOORING | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
C | 0228745 | Oct. 11, 2022 | $3674.00 | BONITZ FLOORING | Auxiliary Funds | Construction-Reno Supplies-Non Cap | Facilities Mgt Housing-Maintenance |
C | 0228745 | Oct. 11, 2022 | $9988.00 | BONITZ FLOORING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
C | 0228745 | Oct. 11, 2022 | $904.54 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Carpentry Shop |
C | 0228745 | Oct. 11, 2022 | $2920.99 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Sociology and Anthropology |
C | 0228745 | Oct. 11, 2022 | $2379.98 | BONITZ FLOORING | Unrestricted Funds | General Repair | Facilities Mgt Operations & Maint |
C | 0228747 | Oct. 11, 2022 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0228749 | Oct. 11, 2022 | $3443.36 | CHARLESTON COTTON EXCHANGE | Auxiliary Funds | Clothing | Basketball-Men |
C | 0228752 | Oct. 11, 2022 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0228753 | Oct. 11, 2022 | $62.13 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Fire and EMS |
C | 0228753 | Oct. 11, 2022 | $300.84 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0228754 | Oct. 11, 2022 | $3995.00 | COMPANSOL | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
C | 0228755 | Oct. 11, 2022 | $606.00 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0228755 | Oct. 11, 2022 | $417.71 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
C | 0228755 | Oct. 11, 2022 | $260.78 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
C | 0228758 | Oct. 11, 2022 | $43194.52 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0228760 | Oct. 11, 2022 | $355.96 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Women |
C | 0228760 | Oct. 11, 2022 | $162.06 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
C | 0228760 | Oct. 11, 2022 | $150.13 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
C | 0228760 | Oct. 11, 2022 | $360.69 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
C | 0228761 | Oct. 11, 2022 | $1767.65 | ESCAPE IN 60 LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
C | 0228762 | Oct. 11, 2022 | $1073.87 | FASTENAL COMPANY | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
C | 0228763 | Oct. 11, 2022 | $5250.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0228763 | Oct. 11, 2022 | $1750.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0228764 | Oct. 11, 2022 | $657.94 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0228764 | Oct. 11, 2022 | $612.06 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0228764 | Oct. 11, 2022 | $191.19 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-Geology |
C | 0228767 | Oct. 11, 2022 | $6276.77 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0228767 | Oct. 11, 2022 | $300.55 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0228768 | Oct. 11, 2022 | $52681.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
C | 0228770 | Oct. 11, 2022 | $319.73 | INFORMATION TODAY INC | Unrestricted Funds | Library Supplies | Library |
C | 0228771 | Oct. 11, 2022 | $1656.80 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0228772 | Oct. 11, 2022 | $85.00 | Daniel Jampole | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0228773 | Oct. 11, 2022 | $3750.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0228773 | Oct. 11, 2022 | $1100.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0228774 | Oct. 11, 2022 | $265.54 | LANE PRESS INC | Unrestricted Funds | Other Contractual Services | Communications |
C | 0228774 | Oct. 11, 2022 | $811.52 | LANE PRESS INC | Unrestricted Funds | Other Contractual Services | Presidents Div Prior Year Funds |
C | 0228776 | Oct. 11, 2022 | $2180.00 | LASTPASS US LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0228776 | Oct. 11, 2022 | $6540.00 | LASTPASS US LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0228777 | Oct. 11, 2022 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
C | 0228777 | Oct. 11, 2022 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
C | 0228778 | Oct. 11, 2022 | $900.00 | LIQUID STUDIO | Unrestricted Funds | Other Contractual Services | Presidents Div Prior Year Funds |
C | 0228779 | Oct. 11, 2022 | $43.45 | LUND UNIVERSITY | Unrestricted Funds | Education and Training-Non Grant | Peer Education and Support Programs |
C | 0228780 | Oct. 11, 2022 | $330.00 | MOBILE COMMUNICATIONS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0228781 | Oct. 11, 2022 | $1201.39 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0228783 | Oct. 11, 2022 | $80.00 | Jeffrey Ogden | Unrestricted Funds | Non-State Employee Meals | Disability Services |
C | 0228783 | Oct. 11, 2022 | $647.50 | Jeffrey Ogden | Unrestricted Funds | Non-State Employee Mileage | Disability Services |
C | 0228784 | Oct. 11, 2022 | $1700.00 | ONLINE LEARNING CONSORTIUM | Unrestricted Funds | Dues and Memberships | IT Administration |
C | 0228786 | Oct. 11, 2022 | $46.52 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
C | 0228788 | Oct. 11, 2022 | $1500.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |