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 | 0225310 | July 12, 2022 | $2420.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0225311 | July 12, 2022 | $500.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0225311 | July 12, 2022 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0225312 | July 12, 2022 | $24770.00 | THE AMERICAN COLLEGE OF GREECE | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
C | 0225313 | July 12, 2022 | $14699.58 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0225313 | July 12, 2022 | $57751.38 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0225313 | July 12, 2022 | $845.94 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0225313 | July 12, 2022 | $578.62 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0225313 | July 12, 2022 | $149376.46 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
C | 0225314 | July 12, 2022 | $13451.37 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0225315 | July 12, 2022 | $240.00 | THE GREENERY OF CHARLESTON LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225315 | July 12, 2022 | $579.88 | THE GREENERY OF CHARLESTON LLC | Auxiliary Funds | Other Supplies | Food Services |
C | 0225316 | July 12, 2022 | $2765.00 | TITANIUM SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Counseling |
C | 0225317 | July 12, 2022 | $26287.19 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
C | 0225318 | July 12, 2022 | $395.00 | UNITED RENTALS INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
C | 0225319 | July 12, 2022 | $237.62 | VERNIER SOFTWARE AND TECHNOLOGY | Unrestricted Funds | Educational Supplies | Geology |
C | 0225319 | July 12, 2022 | $15.26 | VERNIER SOFTWARE AND TECHNOLOGY | Unrestricted Funds | Freight Express Delivery | Geology |
C | 0225320 | July 12, 2022 | $4800.00 | Christopher Ward | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
C | 0225321 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225322 | July 12, 2022 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0225322 | July 12, 2022 | $70.00 | Malik White-Hayes | Restricted Funds | Non-State Employee Miscellaneous | Biology-Grants and Contracts |
C | 0225323 | July 12, 2022 | $1615.38 | WILCOX OFFICE MART | Unrestricted Funds | Office and Other Equip-Non Tagged | Veteran and Military Student Svcs |
C | 0225324 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225325 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225326 | July 12, 2022 | $537.50 | WILLS MASSALON & ALLEN LLC | Unrestricted Funds | Other Contractual Services | Legal Affairs |
C | 0225326 | July 12, 2022 | $1075.00 | WILLS MASSALON & ALLEN LLC | Unrestricted Funds | Other Contractual Services | President |
! | 0037061 | July 9, 2022 | $5250.00 | C of C Affiliate | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
! | 0037062 | July 9, 2022 | $572.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037062 | July 9, 2022 | $156.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Interdiscip-Trujillo Program |
! | 0037062 | July 9, 2022 | $133.57 | C of C Affiliate | Unrestricted Funds | Non-State Employee Air Transport | Interdiscip-Trujillo Program |
! | 0037062 | July 9, 2022 | $353.76 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Interdiscip-Trujillo Program |
! | 0037062 | July 9, 2022 | $68.30 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Interdiscip-Trujillo Program |
! | 0037063 | July 9, 2022 | $507.51 | C of C Affiliate | Unrestricted Funds | In-State Lodging | History-Research |
! | 0037063 | July 9, 2022 | $105.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | History-Research |
! | 0037063 | July 9, 2022 | $133.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | History-Research |
! | 0037064 | July 9, 2022 | $157.32 | C of C Affiliate | Unrestricted Funds | In-State Lodging | German and Russian Studies |
! | 0037064 | July 9, 2022 | $34.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | German and Russian Studies |
! | 0037064 | July 9, 2022 | $225.46 | C of C Affiliate | Unrestricted Funds | In-State Mileage | German and Russian Studies |
! | 0037064 | July 9, 2022 | $420.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | German and Russian Studies |
! | 0037065 | July 9, 2022 | $384.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037065 | July 9, 2022 | $203.95 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0037066 | July 9, 2022 | $623.20 | Jocelyn D Evans | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0037066 | July 9, 2022 | $645.88 | Jocelyn D Evans | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0037066 | July 9, 2022 | $125.00 | Jocelyn D Evans | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0037066 | July 9, 2022 | $33.00 | Jocelyn D Evans | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0037066 | July 9, 2022 | $76.62 | Jocelyn D Evans | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0037067 | July 9, 2022 | $1040.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037068 | July 9, 2022 | $62.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Golf-Women |
! | 0037068 | July 9, 2022 | $122.27 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Golf-Women |
! | 0037069 | July 9, 2022 | $62.01 | C of C Affiliate | Restricted Funds | In-State Mileage | Classics-Grants and Contracts |