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 |
---|---|---|---|---|---|---|---|
! | 0037509 | Aug. 31, 2022 | $248.12 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0037510 | Aug. 31, 2022 | $1198.70 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
W | 0003113 | Aug. 31, 2022 | $666.43 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Foreign Travel Other Transportation | Athletics Utilities |
W | 0003113 | Aug. 31, 2022 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
W | 0003113 | Aug. 31, 2022 | $68.75 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
W | 0003113 | Aug. 31, 2022 | $14298.14 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
W | 0003113 | Aug. 31, 2022 | $13.65 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
W | 0003113 | Aug. 31, 2022 | $125.46 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
W | 0003113 | Aug. 31, 2022 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
W | 0003113 | Aug. 31, 2022 | $30824.51 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
W | 0003109 | Aug. 30, 2022 | $1089.60 | SCHOOL OF BIOLOGICAL SCIENCES | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
W | 0003110 | Aug. 30, 2022 | $15673.50 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
W | 0003111 | Aug. 30, 2022 | $28826.68 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003111 | Aug. 30, 2022 | $2351.69 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003111 | Aug. 30, 2022 | $22.60 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003111 | Aug. 30, 2022 | $140084.72 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003111 | Aug. 30, 2022 | $19289.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003111 | Aug. 30, 2022 | $742.83 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003111 | Aug. 30, 2022 | $103.50 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003111 | Aug. 30, 2022 | $1957.84 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003111 | Aug. 30, 2022 | $327571.13 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
C | 0227164 | Aug. 30, 2022 | $6612.00 | ASCENT CLOUD LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0227166 | Aug. 30, 2022 | $122.60 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0227182 | Aug. 30, 2022 | $19816.20 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
C | 0227207 | Aug. 30, 2022 | $300.00 | Douglas Cenzer | Unrestricted Funds | Other Contractual Services | School of Nat and Envir Sciences |
C | 0227226 | Aug. 30, 2022 | $2644.99 | CUBE SERVICES INC | Auxiliary Funds | Printing Commercial Vendor | TD Arena Rental Operating |
C | 0227233 | Aug. 30, 2022 | $6145.00 | DENNIS CORPORATION INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
C | 0227246 | Aug. 30, 2022 | $13904.44 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0227287 | Aug. 30, 2022 | $4700.00 | KELLY TOURS INC | Agency Funds | Other Contractual Services | Agency Funds |
C | 0227288 | Aug. 30, 2022 | $200.00 | Eric Manke | Auxiliary Funds | Other Contractual Services | Soccer-Men |
C | 0227291 | Aug. 30, 2022 | $750.00 | Kennae D Miller | Unrestricted Funds | Honorariums-US Residents | QEP Sustainability Literacy Bridge |
C | 0227294 | Aug. 30, 2022 | $2041.98 | PRECISION TIME SYSTEMS | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0227295 | Aug. 30, 2022 | $2465.00 | QUICKCAPTION INC | Unrestricted Funds | Other Contractual Services | COVID-19 Institutional Expenses |
C | 0227300 | Aug. 30, 2022 | $4.94 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
C | 0227300 | Aug. 30, 2022 | $7.84 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0227300 | Aug. 30, 2022 | $15.12 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
C | 0227300 | Aug. 30, 2022 | $1156.76 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
C | 0227300 | Aug. 30, 2022 | $178.92 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
C | 0227300 | Aug. 30, 2022 | $623.02 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
C | 0227300 | Aug. 30, 2022 | $37.02 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
C | 0227300 | Aug. 30, 2022 | $41.13 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
C | 0227300 | Aug. 30, 2022 | $40.92 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0227300 | Aug. 30, 2022 | $616.05 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0227300 | Aug. 30, 2022 | $6.17 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Softball-Women |
C | 0227300 | Aug. 30, 2022 | $-35.17 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | CFP Education Programs |
C | 0227300 | Aug. 30, 2022 | $268.37 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Charleston Chamber Music Intensive |
C | 0227300 | Aug. 30, 2022 | $3.60 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0227300 | Aug. 30, 2022 | $128.33 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0227300 | Aug. 30, 2022 | $28.38 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0227300 | Aug. 30, 2022 | $1.81 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |