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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0037086 July 9, 2022 $250.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals History-Research
! 0037086 July 9, 2022 $114.88 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation History-Research
! 0037086 July 9, 2022 $572.60 C of C Affiliate Unrestricted Funds Out-of-State Registration History-Research
! 0037087 July 9, 2022 $544.49 C of C Affiliate Unrestricted Funds In-State Lodging School of Nat and Envir Sciences
! 0037087 July 9, 2022 $75.00 C of C Affiliate Unrestricted Funds In-State Meals School of Nat and Envir Sciences
! 0037087 July 9, 2022 $190.86 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense School of Nat and Envir Sciences
! 0037087 July 9, 2022 $648.23 C of C Affiliate Unrestricted Funds In-State Other Transportation School of Nat and Envir Sciences
! 0037088 July 9, 2022 $182.37 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Art-Architectural History-Research
! 0037088 July 9, 2022 $82.60 C of C Affiliate Unrestricted Funds Foreign Travel Meals Art-Architectural History-Research
! 0037088 July 9, 2022 $134.65 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Art-Architectural History-Research
! 0037089 July 9, 2022 $80.16 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Soccer-Men
! 0037089 July 9, 2022 $1179.69 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Airfare Soccer-Men
! 0037089 July 9, 2022 $420.75 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Soccer-Men
! 0037089 July 9, 2022 $100.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Soccer-Men
! 0037090 July 9, 2022 $463.00 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport International Education Agency Fund
! 0037090 July 9, 2022 $545.96 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Accounting and Business Law
! 0037090 July 9, 2022 $368.19 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation CharlestonLIFE
! 0037090 July 9, 2022 $816.70 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation DEI and Belonging
! 0037090 July 9, 2022 $1153.26 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Hispanic Studies-Research
! 0037091 July 9, 2022 $767.00 ANIXTER POWER SOLUTIONS LLC Unrestricted Funds Electrical Supplies Facilities Mgt Electric Shop
! 0037092 July 9, 2022 $2547.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies iCharleston
! 0037092 July 9, 2022 $357.00 APPLE COMPUTER INC Unrestricted Funds Office and Other Equip-Non Tagged iCharleston
! 0037093 July 9, 2022 $17800.00 B M CONSTRUCTION Auxiliary Funds Painting Maintenance Facilities Mgt Housing-Maintenance
! 0037094 July 9, 2022 $1307.02 COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC Unrestricted Funds Other Contractual Services Strategic Growth Initiative
! 0037095 July 9, 2022 $23256.60 DCG SOLUTIONS LLC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0037096 July 9, 2022 $27413.50 DELL MARKETING LP Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0037096 July 9, 2022 $781.55 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Facilities Mgt Special Projects
! 0037096 July 9, 2022 $5559.00 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0037097 July 9, 2022 $417687.10 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0037097 July 9, 2022 $1644.66 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged IT Prior Year Funds
! 0037098 July 9, 2022 $2032.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0037099 July 9, 2022 $36850.00 HANNON HILL CORPORATION Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0037100 July 9, 2022 $69101.00 KONE ELEVATOR Plant Funds General Repair Facilities Mgt Capital Projects
! 0037100 July 9, 2022 $1794.00 KONE ELEVATOR Unrestricted Funds General Repair Facilities Mgt Maintenance Contract
! 0037101 July 9, 2022 $38661.92 LIOLLIO ASSOCIATES INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0037102 July 9, 2022 $27723.50 MEDICAL UNIVERSITY OF SOUTH CAROLINA Unrestricted Funds Medical and Health Health Services Telehealth
! 0037103 July 9, 2022 $1200.00 MIDLAND MECHANICAL SERVICES LLC Auxiliary Funds Other Contractual Services Athletics Maintenance
! 0037103 July 9, 2022 $3037.22 MIDLAND MECHANICAL SERVICES LLC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0037103 July 9, 2022 $21902.77 MIDLAND MECHANICAL SERVICES LLC Unrestricted Funds Other Contractual Services Central Energy
! 0037104 July 9, 2022 $5164.49 CAPLEA COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0037105 July 8, 2022 $285.95 CALL EXPERTS Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Custodial
! 0037105 July 8, 2022 $953.22 CALL EXPERTS Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0037105 July 8, 2022 $95.34 CALL EXPERTS Unrestricted Funds Other Contractual Services Facilities Mgt Custodial Services
! 0037105 July 8, 2022 $571.95 CALL EXPERTS Unrestricted Funds Other Contractual Services Facilities Mgt Customer Support Svc
! 0037106 July 8, 2022 $7856.47 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0037059 July 7, 2022 $3906.25 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Public Safety
! 0037060 July 7, 2022 $424.75 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Security Fee Initiatives
C 0225121 July 7, 2022 $7803.60 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
C 0225122 July 7, 2022 $111.54 ACCU TECH CHARLESTON Unrestricted Funds Freight Express Delivery Security Fee Initiatives
C 0225122 July 7, 2022 $2537.30 ACCU TECH CHARLESTON Unrestricted Funds Other Equipment-Tagged Security Fee Initiatives
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