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 0003116 Sept. 27, 2022 $2440.66 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Bookstore
W 0003116 Sept. 27, 2022 $22.60 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Campus Housing
W 0003116 Sept. 27, 2022 $149351.13 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Facilities Mgt Housing-Utilities
W 0003116 Sept. 27, 2022 $50642.02 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Food Services
W 0003116 Sept. 27, 2022 $786.10 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Health Services
W 0003116 Sept. 27, 2022 $103.50 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Parking Operations
W 0003116 Sept. 27, 2022 $2123.65 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric St Philip Street Garage
W 0003116 Sept. 27, 2022 $313278.61 DOMINION ENERGY SOUTH CAROLINA INC Unrestricted Funds Electric Facilities Mgt E&G Utilities
C 0228372 Sept. 27, 2022 $2750.00 BOMB MAGAZINE Restricted Funds Advertising Halsey Institute-Grants and Contr
C 0228373 Sept. 27, 2022 $5000.00 CHARLESTON COUNTY PARKS AND RECREATION COMM Unrestricted Funds Other Contractual Services Student Activity General
C 0228374 Sept. 27, 2022 $648.66 COLE PARMER INSTRUMENT CO Unrestricted Funds Other Supplies Physics-Research
C 0228375 Sept. 27, 2022 $10685.37 COMPASS 5 PARTNERS LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0228375 Sept. 27, 2022 $33937.02 COMPASS 5 PARTNERS LLC Plant Funds Survey and Testing Facilities Mgt Capital Projects
C 0228376 Sept. 27, 2022 $13718.80 CONCUR TECHNOLOGIES INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0228376 Sept. 27, 2022 $68593.92 CONCUR TECHNOLOGIES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0228377 Sept. 27, 2022 $40.00 Erica De Los Reyes Unrestricted Funds Other Contractual Services swamp pink
C 0228379 Sept. 27, 2022 $600.00 C of C Student Unrestricted Funds Non-State Employee Registration Indirect Cost-INBRE
C 0228379 Sept. 27, 2022 $600.00 Caroline Reese Goodman Unrestricted Funds Non-State Employee Registration Indirect Cost-INBRE
C 0228380 Sept. 27, 2022 $870.00 HIGHER ED JOBS.COM Unrestricted Funds Advertising Office of Enrollment Information
C 0228381 Sept. 27, 2022 $71.99 C of C Student Agency Funds Non-State Employee Lodging Agency Funds
C 0228381 Sept. 27, 2022 $80.00 C of C Student Agency Funds Non-State Employee Meals Agency Funds
C 0228381 Sept. 27, 2022 $65.00 C of C Student Agency Funds Non-State Employee Registration Agency Funds
C 0228381 Sept. 27, 2022 $115.00 C of C Student Unrestricted Funds Non-State Employee Registration Child Life Program
C 0228381 Sept. 27, 2022 $71.99 Sarah Jane Honeycutt Agency Funds Non-State Employee Lodging Agency Funds
C 0228381 Sept. 27, 2022 $80.00 Sarah Jane Honeycutt Agency Funds Non-State Employee Meals Agency Funds
C 0228381 Sept. 27, 2022 $65.00 Sarah Jane Honeycutt Agency Funds Non-State Employee Registration Agency Funds
C 0228381 Sept. 27, 2022 $115.00 Sarah Jane Honeycutt Unrestricted Funds Non-State Employee Registration Child Life Program
C 0228382 Sept. 27, 2022 $450.00 KOZ FILMS LLC Unrestricted Funds Other Contractual Services Relay For Life
C 0228383 Sept. 27, 2022 $2679.22 LLOYDS SOCCER Auxiliary Funds Clothing Soccer-Men
C 0228384 Sept. 27, 2022 $15955.31 LYRASIS Unrestricted Funds Library Supplies Library
C 0228384 Sept. 27, 2022 $15955.31 LYRASIS Unrestricted Funds Prepaid Expenses-Short Term
C 0228385 Sept. 27, 2022 $3270.00 MOMENTIVE INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0228385 Sept. 27, 2022 $9810.00 MOMENTIVE INC Unrestricted Funds Software Subscription-License-Maint School of Business
C 0228386 Sept. 27, 2022 $110.00 NETWORK CABLING INFRASTRUCTURES INC Unrestricted Funds Other Contractual Services IT Administration
C 0228387 Sept. 27, 2022 $40.00 Alyza Timbol Taguilaso Unrestricted Funds Other Contractual Services swamp pink
C 0228388 Sept. 27, 2022 $200.00 C of C Student Agency Funds Awards Lowcountry Science Fair
C 0228388 Sept. 27, 2022 $200.00 Mason Vari Agency Funds Awards Lowcountry Science Fair
C 0228389 Sept. 27, 2022 $5003.00 AMAZON CAPITAL SERVICES INC Unrestricted Funds Other Supplies Strategic Initiative Fund
C 0228390 Sept. 27, 2022 $7415.11 AMERICAN TENT Unrestricted Funds Other Supplies Facilities Mgt Special Projects
C 0228399 Sept. 27, 2022 $1200.00 BURNAWAY INC Restricted Funds Advertising Halsey Institute-Grants and Contr
C 0228402 Sept. 27, 2022 $1614.00 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
C 0228404 Sept. 27, 2022 $43.56 CDW-G Unrestricted Funds Computer Supplies Equipment Replacement
C 0228404 Sept. 27, 2022 $6369.00 CDW-G Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
C 0228404 Sept. 27, 2022 $-402.96 CDW-G Unrestricted Funds Office and Other Equip-Non Tagged Office of Enrollment Information
C 0228404 Sept. 27, 2022 $1187.00 CDW-G Unrestricted Funds Other Supplies Networking and Engineering
C 0228405 Sept. 27, 2022 $7009.52 CHARLESTON COTTON EXCHANGE Unrestricted Funds Clothing Student Success Center
C 0228406 Sept. 27, 2022 $4175.00 CHARLESTON HARBOR TOURS Unrestricted Funds Other Contractual Services Cougar Activities Board
C 0228407 Sept. 27, 2022 $49857.75 CITIMARK CHARLESTON LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0228410 Sept. 27, 2022 $25386.19 CLEMSON UNIVERSITY Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
C 0228410 Sept. 27, 2022 $153628.18 CLEMSON UNIVERSITY Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
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