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 |
---|---|---|---|---|---|---|---|
! | 0037687 | Sept. 23, 2022 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Child Life Program |
! | 0037687 | Sept. 23, 2022 | $508.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Child Life Program |
! | 0037688 | Sept. 23, 2022 | $759.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Supply Chain and Information Mgmt |
! | 0037688 | Sept. 23, 2022 | $1600.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
! | 0037688 | Sept. 23, 2022 | $42.34 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Supply Chain and Information Mgmt |
! | 0037688 | Sept. 23, 2022 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Business |
! | 0037688 | Sept. 23, 2022 | $27.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Supply Chain and Information Mgmt |
! | 0037688 | Sept. 23, 2022 | $376.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Business |
! | 0037688 | Sept. 23, 2022 | $1990.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
! | 0037689 | Sept. 23, 2022 | $301.10 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
! | 0037689 | Sept. 23, 2022 | $2046.07 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Computer Science |
! | 0037689 | Sept. 23, 2022 | $2307.14 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Computer Science |
! | 0037689 | Sept. 23, 2022 | $976.18 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037690 | Sept. 23, 2022 | $1600.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0037691 | Sept. 23, 2022 | $1100.00 | CARWIN LOGISTICS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0037692 | Sept. 23, 2022 | $194338.00 | DISSINGER REED LLC | Auxiliary Funds | Insurance-Outside Source | Athletic Trainer |
! | 0037693 | Sept. 23, 2022 | $799792.02 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037694 | Sept. 23, 2022 | $5488.86 | Research Participant | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0037673 | Sept. 22, 2022 | $284.86 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Women |
! | 0037673 | Sept. 22, 2022 | $144.86 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Women |
! | 0037673 | Sept. 22, 2022 | $300.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Tennis-Women |
! | 0037674 | Sept. 22, 2022 | $550.00 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0037674 | Sept. 22, 2022 | $474.46 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | English-Research |
! | 0037674 | Sept. 22, 2022 | $400.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | English-Research |
! | 0037674 | Sept. 22, 2022 | $108.89 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | English-Research |
! | 0037675 | Sept. 22, 2022 | $1335.26 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0037675 | Sept. 22, 2022 | $400.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0037675 | Sept. 22, 2022 | $87.45 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
! | 0037676 | Sept. 22, 2022 | $1707.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037676 | Sept. 22, 2022 | $440.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037677 | Sept. 22, 2022 | $280.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
! | 0037678 | Sept. 22, 2022 | $499.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037678 | Sept. 22, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037679 | Sept. 22, 2022 | $3990.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0037680 | Sept. 22, 2022 | $471439.18 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037681 | Sept. 22, 2022 | $15855.62 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0037681 | Sept. 22, 2022 | $7924.33 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
! | 0037682 | Sept. 22, 2022 | $6739.22 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | General Repair | Facilities Mgt Capital Projects |
! | 0037683 | Sept. 22, 2022 | $1857156.83 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037684 | Sept. 22, 2022 | $1930.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
! | 0037684 | Sept. 22, 2022 | $239967.11 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0228260 | Sept. 22, 2022 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
C | 0228261 | Sept. 22, 2022 | $6003.72 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Classroom Project |
C | 0228261 | Sept. 22, 2022 | $26186.16 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Classroom Project |
C | 0228262 | Sept. 22, 2022 | $200.00 | Celine Aenlle-Rocha | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228264 | Sept. 22, 2022 | $20.00 | Anthony Aquero | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228265 | Sept. 22, 2022 | $6927.78 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
C | 0228265 | Sept. 22, 2022 | $1765.05 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
C | 0228265 | Sept. 22, 2022 | $3823.76 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
C | 0228265 | Sept. 22, 2022 | $1260.61 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |