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 | 0225349 | July 15, 2022 | $39834.90 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
C | 0225349 | July 15, 2022 | $61664.85 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
C | 0225350 | July 15, 2022 | $1538.27 | COLE PARMER INSTRUMENT CO | Unrestricted Funds | Educational Supplies | Biology |
C | 0225351 | July 15, 2022 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0225352 | July 15, 2022 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0225353 | July 15, 2022 | $1750.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | English |
C | 0225353 | July 15, 2022 | $2250.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | History-Research |
C | 0225353 | July 15, 2022 | $9600.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0225355 | July 15, 2022 | $328.32 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Unrestricted Funds | Non-State Employee Lodging | Music |
C | 0225356 | July 15, 2022 | $30183.75 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0225357 | July 15, 2022 | $3672.54 | CULLIGAN CHARLESTON | Unrestricted Funds | Other Contractual Services | Central Energy |
C | 0225359 | July 15, 2022 | $30.00 | Genevieve Depke | Restricted Funds | Non-State Employee Miscellaneous | Biology-Grants and Contracts |
C | 0225361 | July 15, 2022 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0225361 | July 15, 2022 | $1920.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0225361 | July 15, 2022 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0225361 | July 15, 2022 | $1183.33 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
C | 0225362 | July 15, 2022 | $13940.52 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
C | 0225362 | July 15, 2022 | $232.35 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
C | 0225362 | July 15, 2022 | $43912.65 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
C | 0225363 | July 15, 2022 | $1344.16 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
C | 0225364 | July 15, 2022 | $4748.34 | EMSL ANALYTICAL INC | Unrestricted Funds | Other Supplies | Environmental Health and Safety |
C | 0225365 | July 15, 2022 | $180.39 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
C | 0225365 | July 15, 2022 | $260.42 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Golf-Women |
C | 0225365 | July 15, 2022 | $267.72 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
C | 0225365 | July 15, 2022 | $288.43 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
C | 0225365 | July 15, 2022 | $220.50 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0225366 | July 15, 2022 | $266.18 | Joshua Fentress | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
C | 0225367 | July 15, 2022 | $117.66 | FISHER SCIENTIFIC | Agency Funds | Educational Supplies | Agency Funds |
C | 0225367 | July 15, 2022 | $227.04 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0225367 | July 15, 2022 | $121.14 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
C | 0225367 | July 15, 2022 | $496.96 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0225367 | July 15, 2022 | $1823.41 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
C | 0225367 | July 15, 2022 | $125.05 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0225367 | July 15, 2022 | $586.76 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
C | 0225367 | July 15, 2022 | $634.14 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology-Research |
C | 0225367 | July 15, 2022 | $127.88 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
C | 0225367 | July 15, 2022 | $487.25 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
C | 0225367 | July 15, 2022 | $-259.07 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0225367 | July 15, 2022 | $351.98 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Geology-Research |
C | 0225368 | July 15, 2022 | $2959.75 | FSI FURNITURE | Unrestricted Funds | Office Equipment | School of Education |
C | 0225368 | July 15, 2022 | $410.00 | FSI FURNITURE | Unrestricted Funds | Other Contractual Services | School of Education |
C | 0225370 | July 15, 2022 | $148.75 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
C | 0225371 | July 15, 2022 | $278.91 | GRAINGER INC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
C | 0225371 | July 15, 2022 | $3940.68 | GRAINGER INC | Unrestricted Funds | Educational Supplies | Studio Art |
C | 0225371 | July 15, 2022 | $4175.50 | GRAINGER INC | Unrestricted Funds | Offsite Equipment | Facilities Mgt Plumbing Shop |
C | 0225372 | July 15, 2022 | $2174.52 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
C | 0225374 | July 15, 2022 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225377 | July 15, 2022 | $3100.00 | JON GUERRY TAYLOR & ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0225378 | July 15, 2022 | $1500.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
C | 0225378 | July 15, 2022 | $1500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |