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 |
|---|---|---|---|---|---|---|---|
| ! | 0045022 | June 5, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
| ! | 0045022 | June 5, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
| ! | 0045023 | June 5, 2024 | $174.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Health Sciences-Research |
| ! | 0045023 | June 5, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Health Sciences-Research |
| ! | 0045023 | June 5, 2024 | $21.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Health Sciences-Research |
| ! | 0045024 | June 5, 2024 | $1173.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Management and Marketing |
| ! | 0045024 | June 5, 2024 | $392.90 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Management and Marketing |
| ! | 0045024 | June 5, 2024 | $258.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Management and Marketing |
| ! | 0045025 | June 5, 2024 | $1270.10 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045026 | June 5, 2024 | $2722.90 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0045026 | June 5, 2024 | $2047.80 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
| ! | 0045026 | June 5, 2024 | $14086.60 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Mens Volleyball Club |
| ! | 0045026 | June 5, 2024 | $596.21 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0045026 | June 5, 2024 | $526.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | French-Francophone-Italian Studies |
| ! | 0045026 | June 5, 2024 | $548.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Political Science |
| ! | 0045026 | June 5, 2024 | $788.71 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Admissions Volunteer Program |
| ! | 0045026 | June 5, 2024 | $602.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Classics-Research |
| ! | 0045026 | June 5, 2024 | $598.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Graduate School |
| ! | 0045026 | June 5, 2024 | $802.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Networking and Engineering |
| ! | 0045026 | June 5, 2024 | $556.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0045026 | June 5, 2024 | $403.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
| ! | 0045026 | June 5, 2024 | $1455.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0045027 | June 5, 2024 | $9937.00 | ACUTE CONSTRUCTION GROUP LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045028 | June 5, 2024 | $369.90 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | School of Business |
| ! | 0045028 | June 5, 2024 | $386.19 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0045029 | June 5, 2024 | $29650.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045030 | June 5, 2024 | $1281.84 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
| ! | 0045031 | June 5, 2024 | $9870.00 | DCG SOLUTIONS LLC | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045032 | June 5, 2024 | $450.12 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045033 | June 5, 2024 | $715.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Cougar Activities Board |
| ! | 0045034 | June 5, 2024 | $656.36 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045034 | June 5, 2024 | $243.47 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045034 | June 5, 2024 | $189.31 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045034 | June 5, 2024 | $582.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045034 | June 5, 2024 | $53.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045034 | June 5, 2024 | $192.43 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0045034 | June 5, 2024 | $104.84 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045034 | June 5, 2024 | $232.38 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045034 | June 5, 2024 | $84.75 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045034 | June 5, 2024 | $27.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
| ! | 0045034 | June 5, 2024 | $74.87 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0045034 | June 5, 2024 | $121.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045034 | June 5, 2024 | $148.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0045034 | June 5, 2024 | $80.84 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0045034 | June 5, 2024 | $126.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| ! | 0045035 | June 5, 2024 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0247758 | June 4, 2024 | $40951.62 | B & F MECHANICAL LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0247759 | June 4, 2024 | $4899.37 | B GOURMET II LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0247760 | June 4, 2024 | $93.18 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0247760 | June 4, 2024 | $279.55 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |