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 | 0226772 | Aug. 22, 2022 | $194.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
C | 0226772 | Aug. 22, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
C | 0226772 | Aug. 22, 2022 | $199.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
C | 0226772 | Aug. 22, 2022 | $449.58 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
C | 0226772 | Aug. 22, 2022 | $99.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
C | 0226772 | Aug. 22, 2022 | $134.06 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
C | 0226772 | Aug. 22, 2022 | $56.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
C | 0226772 | Aug. 22, 2022 | $126.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
C | 0226772 | Aug. 22, 2022 | $543.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
C | 0226772 | Aug. 22, 2022 | $401.19 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
C | 0226772 | Aug. 22, 2022 | $39.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
C | 0226773 | Aug. 22, 2022 | $81.25 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0226604 | Aug. 22, 2022 | $368.81 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0226605 | Aug. 22, 2022 | $22.45 | ATLANTIC COASTAL SUPPLY INC | Unrestricted Funds | Maintenance Supplies | Central Energy |
C | 0226606 | Aug. 22, 2022 | $3384.25 | BRIGHTLY SOFTWARE INC | Auxiliary Funds | Software Subscription-License-Maint | Facilities Mgt Housing-Utilities |
C | 0226606 | Aug. 22, 2022 | $5076.36 | BRIGHTLY SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Facilities Mgt E&G Utilities |
C | 0226607 | Aug. 22, 2022 | $158.75 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0226609 | Aug. 22, 2022 | $49.05 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0226619 | Aug. 22, 2022 | $1809.40 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
C | 0226630 | Aug. 22, 2022 | $105.00 | Alireza Dirafzoon | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Computer Science |
C | 0226630 | Aug. 22, 2022 | $114.69 | Alireza Dirafzoon | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-Computer Science |
C | 0226645 | Aug. 22, 2022 | $84.93 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Soccer-Men |
C | 0226661 | Aug. 22, 2022 | $231.25 | \Henry Alexander | Futch\ | Unrestricted Funds | Non-State Employee Registration |
C | 0226682 | Aug. 22, 2022 | $9000.00 | INSTEC INC | Unrestricted Funds | Other Equipment | Indirect Cost-INBRE |
C | 0226682 | Aug. 22, 2022 | $4950.00 | INSTEC INC | Unrestricted Funds | Other Equipment | SNES-Indirect Cost |
C | 0226689 | Aug. 22, 2022 | $1267.50 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
C | 0226715 | Aug. 22, 2022 | $800.00 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Security Fee Initiatives |
C | 0226717 | Aug. 22, 2022 | $1548.00 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
C | 0226719 | Aug. 22, 2022 | $3900.00 | PARKER LAND SURVEYING LLC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0226720 | Aug. 22, 2022 | $4775.00 | PARKER RIGGING COMPANY INC | Unrestricted Funds | Other Contractual Services | School of Nat and Envir Sciences |
C | 0226723 | Aug. 22, 2022 | $4875.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
C | 0226735 | Aug. 22, 2022 | $98.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0226737 | Aug. 22, 2022 | $122.50 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0226762 | Aug. 22, 2022 | $52.00 | Saber Soleymani | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Computer Science |
C | 0226762 | Aug. 22, 2022 | $318.75 | Saber Soleymani | Unrestricted Funds | Non-State Employee Mileage | Indirect Cost-Computer Science |
C | 0226762 | Aug. 22, 2022 | $40.00 | Saber Soleymani | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-Computer Science |
C | 0226766 | Aug. 22, 2022 | $106.25 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0226767 | Aug. 22, 2022 | $1321.60 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
C | 0226768 | Aug. 22, 2022 | $4994.60 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0226771 | Aug. 22, 2022 | $246.25 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0226772 | Aug. 22, 2022 | $378.90 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0226772 | Aug. 22, 2022 | $114.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
C | 0226772 | Aug. 22, 2022 | $49.73 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
C | 0226772 | Aug. 22, 2022 | $99.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0226772 | Aug. 22, 2022 | $451.35 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |