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 | 0228054 | Sept. 15, 2022 | $322.14 | ATO LTD | Auxiliary Funds | Other Contractual Services | Baseball-Men |
C | 0228054 | Sept. 15, 2022 | $322.11 | ATO LTD | Auxiliary Funds | Other Contractual Services | Soccer-Men |
C | 0228054 | Sept. 15, 2022 | $322.14 | ATO LTD | Auxiliary Funds | Other Contractual Services | Soccer-Women |
C | 0228054 | Sept. 15, 2022 | $322.14 | ATO LTD | Auxiliary Funds | Other Contractual Services | Softball-Women |
C | 0228056 | Sept. 15, 2022 | $20.00 | Sean Ayres | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228057 | Sept. 15, 2022 | $50.00 | BISHOP SHANAHAN HIGH SCHOOL | Unrestricted Funds | Out-of-State Registration | Strategic Growth Initiative |
C | 0228062 | Sept. 15, 2022 | $20.00 | Annah Laura Browning | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228064 | Sept. 15, 2022 | $9500.00 | CAROUSEL LLC | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
C | 0228065 | Sept. 15, 2022 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0228069 | Sept. 15, 2022 | $1123.79 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
C | 0228069 | Sept. 15, 2022 | $5819.35 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0228069 | Sept. 15, 2022 | $2245.34 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
C | 0228071 | Sept. 15, 2022 | $919.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
C | 0228073 | Sept. 15, 2022 | $30000.00 | COMMONWEALTH CENTER FOR HIGH PERFORMANCE ORG | Agency Funds | Temporary Service Commission | Local Government Training |
C | 0228074 | Sept. 15, 2022 | $617.32 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Soccer-Men |
C | 0228081 | Sept. 15, 2022 | $1370.77 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
C | 0228087 | Sept. 15, 2022 | $4042.74 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
C | 0228088 | Sept. 15, 2022 | $2818.74 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | Strategic Initiative Fund |
C | 0228090 | Sept. 15, 2022 | $200.00 | Nahal Jamir | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228102 | Sept. 15, 2022 | $200.00 | LAUREN GREEN LLC | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228107 | Sept. 15, 2022 | $40.00 | Alexander Lumans | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0228113 | Sept. 15, 2022 | $90.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Legal Affairs |
C | 0228115 | Sept. 15, 2022 | $50.00 | MEDICAL UNIVERSITY PRESS | Agency Funds | Printing-In-House | Agency Funds |
C | 0228120 | Sept. 15, 2022 | $1607.94 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0228124 | Sept. 15, 2022 | $228.50 | PETTY CASH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0228125 | Sept. 15, 2022 | $5565.61 | POSSUMS LANDSCAPE AND PEST CONTROL SUPPLY LLC | Unrestricted Funds | Maintenance Supplies | Grounds Maintenance |
C | 0228126 | Sept. 15, 2022 | $180.16 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0228128 | Sept. 15, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
C | 0228128 | Sept. 15, 2022 | $2000.00 | Ethan Jakob Robey | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
C | 0228130 | Sept. 15, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
C | 0228130 | Sept. 15, 2022 | $2000.00 | Molly Belle Rumph | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
C | 0228131 | Sept. 15, 2022 | $2520.00 | SANDLAPPER TOURS INC | Unrestricted Funds | Other Contractual Services | Interdiscip-Trujillo Program |
C | 0228133 | Sept. 15, 2022 | $22755.11 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0228137 | Sept. 15, 2022 | $441.71 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
C | 0228140 | Sept. 15, 2022 | $8000.00 | SUPERIOR ENVIRONMENTAL SOLUTIONS | Auxiliary Funds | Plumbing Maintenance | Food Services |
C | 0228148 | Sept. 15, 2022 | $195.45 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0228148 | Sept. 15, 2022 | $49.73 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0228148 | Sept. 15, 2022 | $114.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
C | 0228148 | Sept. 15, 2022 | $49.73 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
C | 0228148 | Sept. 15, 2022 | $99.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0228148 | Sept. 15, 2022 | $479.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
C | 0228148 | Sept. 15, 2022 | $99.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0228148 | Sept. 15, 2022 | $308.38 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0228148 | Sept. 15, 2022 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0228148 | Sept. 15, 2022 | $845.41 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
C | 0228148 | Sept. 15, 2022 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0228148 | Sept. 15, 2022 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0228148 | Sept. 15, 2022 | $102.22 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0228148 | Sept. 15, 2022 | $752.66 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0228148 | Sept. 15, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |