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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
W 0003117 Oct. 3, 2022 $6817.60 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Facilities Mgt Housing-Water-Sewage
W 0003117 Oct. 3, 2022 $1407.07 CHARLESTON WATER SYSTEM Auxiliary Funds Water Athletics Utilities
W 0003117 Oct. 3, 2022 $77.35 CHARLESTON WATER SYSTEM Auxiliary Funds Water Campus Housing
W 0003117 Oct. 3, 2022 $18195.75 CHARLESTON WATER SYSTEM Auxiliary Funds Water Facilities Mgt Housing-Water-Sewage
W 0003117 Oct. 3, 2022 $13.65 CHARLESTON WATER SYSTEM Auxiliary Funds Water Parking Operations
W 0003117 Oct. 3, 2022 $388.53 CHARLESTON WATER SYSTEM Auxiliary Funds Water St Philip Street Garage
W 0003117 Oct. 3, 2022 $1476.90 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Facilities Mgt E&G Water and Sewage
W 0003117 Oct. 3, 2022 $32792.60 CHARLESTON WATER SYSTEM Unrestricted Funds Water Facilities Mgt E&G Water and Sewage
C 0228487 Oct. 3, 2022 $8000.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0228488 Oct. 3, 2022 $14483.49 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Non Tagged Equip Facilities Mgt Capital Projects
C 0228488 Oct. 3, 2022 $15239.29 ADVANCED VIDEO GROUP INC Unrestricted Funds Computer Equipment Equipment Replacement
C 0228489 Oct. 3, 2022 $96.47 AMAZON CAPITAL SERVICES INC Restricted Funds Other Supplies Health-Human Perf-Grants and Cont
C 0228490 Oct. 3, 2022 $350.00 Gordon Amstutz Agency Funds Other Contractual Services Student Government Association
C 0228491 Oct. 3, 2022 $6050.00 AMUSEMENT MASTERS PRODUCTIONS INC Unrestricted Funds Other Contractual Services Cougar Activities Board
C 0228491 Oct. 3, 2022 $9598.00 AMUSEMENT MASTERS PRODUCTIONS INC Unrestricted Funds Other Contractual Services Student Activity General
C 0228492 Oct. 3, 2022 $368.81 AT AND T Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0228499 Oct. 3, 2022 $255.00 RJ Capps Auxiliary Funds Other Contractual Services Volleyball-Women
C 0228501 Oct. 3, 2022 $72.00 C of C Student Agency Funds Non-State Employee Lodging Agency Funds
C 0228501 Oct. 3, 2022 $180.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228501 Oct. 3, 2022 $80.00 C of C Student Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228501 Oct. 3, 2022 $72.00 Delaney Katherine Carlisle Agency Funds Non-State Employee Lodging Agency Funds
C 0228501 Oct. 3, 2022 $180.00 Delaney Katherine Carlisle Agency Funds Non-State Employee Registration Agency Funds
C 0228501 Oct. 3, 2022 $80.00 Delaney Katherine Carlisle Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228502 Oct. 3, 2022 $7240.00 CARTNER GLASS SYSTEMS INC Unrestricted Funds General Repair Facilities Mgt Special Projects
C 0228506 Oct. 3, 2022 $1599.50 CODE LYNX LLC Unrestricted Funds Computer Supplies Security Fee Initiatives
C 0228506 Oct. 3, 2022 $1700.00 CODE LYNX LLC Unrestricted Funds Other Contractual Services Security Fee Initiatives
C 0228509 Oct. 3, 2022 $26400.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Stipends-Non Federal Environmental Studies Graduate Pgm
C 0228510 Oct. 3, 2022 $95.98 C of C Student Agency Funds Non-State Employee Lodging Agency Funds
C 0228510 Oct. 3, 2022 $155.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228510 Oct. 3, 2022 $80.00 C of C Student Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228510 Oct. 3, 2022 $392.50 C of C Student Unrestricted Funds Non-State Employee Mileage School of Humanities and Social Sci
C 0228510 Oct. 3, 2022 $95.98 Shelby Hagan Collins Agency Funds Non-State Employee Lodging Agency Funds
C 0228510 Oct. 3, 2022 $155.00 Shelby Hagan Collins Agency Funds Non-State Employee Registration Agency Funds
C 0228510 Oct. 3, 2022 $80.00 Shelby Hagan Collins Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228510 Oct. 3, 2022 $392.50 Shelby Hagan Collins Unrestricted Funds Non-State Employee Mileage School of Humanities and Social Sci
C 0228512 Oct. 3, 2022 $12302.00 CONTROL MANAGEMENT INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
C 0228513 Oct. 3, 2022 $10.00 C of C Student Restricted Funds Non-State Employee Meals Riley Center-Grants and Contract
C 0228513 Oct. 3, 2022 $137.50 C of C Student Restricted Funds Non-State Employee Mileage Riley Center-Grants and Contract
C 0228513 Oct. 3, 2022 $10.00 Jena Copley Restricted Funds Non-State Employee Meals Riley Center-Grants and Contract
C 0228513 Oct. 3, 2022 $137.50 Jena Copley Restricted Funds Non-State Employee Mileage Riley Center-Grants and Contract
C 0228515 Oct. 3, 2022 $2177.10 COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT Auxiliary Funds Non-State Employee Lodging Cross Country-Women
C 0228515 Oct. 3, 2022 $544.72 COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT Unrestricted Funds Non-State Employee Lodging Chemistry
C 0228517 Oct. 3, 2022 $43.00 C of C Student Agency Funds Non-State Employee Meals Agency Funds
C 0228517 Oct. 3, 2022 $155.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228517 Oct. 3, 2022 $72.00 C of C Student Unrestricted Funds Non-State Employee Lodging Child Life Program
C 0228517 Oct. 3, 2022 $37.00 C of C Student Unrestricted Funds Non-State Employee Meals Child Life Program
C 0228517 Oct. 3, 2022 $43.00 Hannah Jessica Dee Agency Funds Non-State Employee Meals Agency Funds
C 0228517 Oct. 3, 2022 $155.00 Hannah Jessica Dee Agency Funds Non-State Employee Registration Agency Funds
C 0228517 Oct. 3, 2022 $72.00 Hannah Jessica Dee Unrestricted Funds Non-State Employee Lodging Child Life Program
C 0228517 Oct. 3, 2022 $37.00 Hannah Jessica Dee Unrestricted Funds Non-State Employee Meals Child Life Program
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