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 | 0225824 | Aug. 17, 2022 | $5408.60 | ALLERGAN USA INC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0225826 | Aug. 17, 2022 | $39.71 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225844 | Aug. 17, 2022 | $6513.75 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Dues and Memberships | Board of Trustees |
C | 0225844 | Aug. 17, 2022 | $2171.25 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0225845 | Aug. 17, 2022 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0225846 | Aug. 17, 2022 | $91.46 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
C | 0225846 | Aug. 17, 2022 | $2853.59 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
C | 0225846 | Aug. 17, 2022 | $348.03 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
C | 0225846 | Aug. 17, 2022 | $3489.22 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
C | 0225846 | Aug. 17, 2022 | $683.87 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
C | 0225846 | Aug. 17, 2022 | $91.46 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
C | 0225846 | Aug. 17, 2022 | $847.34 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
C | 0225846 | Aug. 17, 2022 | $1129.65 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
C | 0225846 | Aug. 17, 2022 | $1007.83 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
C | 0225850 | Aug. 17, 2022 | $2300.49 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Theatre and Dance Dept-Productions |
C | 0225858 | Aug. 17, 2022 | $126.65 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
C | 0225858 | Aug. 17, 2022 | $376.69 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
C | 0225858 | Aug. 17, 2022 | $10668.38 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Educational Supplies | College Reads |
C | 0225910 | Aug. 17, 2022 | $3130.68 | CANON SOLUTIONS AMERICA INC | Unrestricted Funds | Printing Supplies and Maintenance | Copy Center |
C | 0225913 | Aug. 17, 2022 | $196.20 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
C | 0225915 | Aug. 17, 2022 | $490.50 | CART MART INC | Unrestricted Funds | Freight Express Delivery | Major Equipment Renewal Fund |
C | 0225915 | Aug. 17, 2022 | $12366.05 | CART MART INC | Unrestricted Funds | Motor Vehicles | Major Equipment Renewal Fund |
C | 0225923 | Aug. 17, 2022 | $3200.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | In-State Registration | Marketing and Communications |
C | 0225924 | Aug. 17, 2022 | $149.62 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
C | 0225926 | Aug. 17, 2022 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0225928 | Aug. 17, 2022 | $1375.00 | CLEAN MASTERS INC | Unrestricted Funds | Rental-Other | Central Energy |
C | 0225935 | Aug. 17, 2022 | $336.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Non-State Employee Lodging | NCAA Opportunity Fund |
C | 0225935 | Aug. 17, 2022 | $245.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Non-State Employee Meals | NCAA Opportunity Fund |
C | 0225963 | Aug. 17, 2022 | $17.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | First Responders |
C | 0225968 | Aug. 17, 2022 | $8323.74 | DLT SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225970 | Aug. 17, 2022 | $9917.29 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
C | 0225970 | Aug. 17, 2022 | $165.29 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
C | 0225970 | Aug. 17, 2022 | $31239.48 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
C | 0225978 | Aug. 17, 2022 | $108.33 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Commercial Vendor | President |
C | 0225993 | Aug. 17, 2022 | $83.52 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Field Studies-Environmnt Geoscience |
C | 0225993 | Aug. 17, 2022 | $892.85 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
C | 0225993 | Aug. 17, 2022 | $227.79 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
C | 0225993 | Aug. 17, 2022 | $182.54 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
C | 0226004 | Aug. 17, 2022 | $2802.86 | FLINN SCIENTIFIC INC | Agency Funds | Educational Supplies | Agency Funds |
C | 0226004 | Aug. 17, 2022 | $340.46 | FLINN SCIENTIFIC INC | Agency Funds | Other Contractual Services | Agency Funds |
C | 0226013 | Aug. 17, 2022 | $4000.00 | Nettrice Gaskins | Unrestricted Funds | Other Contractual Services | Indirect Cost-Computer Science |
C | 0226019 | Aug. 17, 2022 | $97247.00 | GILBANE BUILDING COMPANY | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0226045 | Aug. 17, 2022 | $216.78 | HICKORY KNOB STATE RESORT PARK | Unrestricted Funds | In-State Lodging | Facilities Mgt Architect & Engineer |
C | 0226050 | Aug. 17, 2022 | $1388.65 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0226060 | Aug. 17, 2022 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0226065 | Aug. 17, 2022 | $726.00 | INSIGHT PUBLIC SECTOR INC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
C | 0226097 | Aug. 17, 2022 | $853.82 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0226182 | Aug. 17, 2022 | $1311.19 | MOTIO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0226182 | Aug. 17, 2022 | $3933.56 | MOTIO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0226183 | Aug. 17, 2022 | $9967.57 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Public Safety-Security Tech Servcs |