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 | 0225123 | July 7, 2022 | $92155.29 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225123 | July 7, 2022 | $92155.28 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
C | 0225124 | July 7, 2022 | $99727.00 | APPSANYWHERE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225125 | July 7, 2022 | $45.67 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
C | 0225125 | July 7, 2022 | $1385.15 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
C | 0225125 | July 7, 2022 | $166.27 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
C | 0225125 | July 7, 2022 | $1737.18 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
C | 0225125 | July 7, 2022 | $324.13 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
C | 0225125 | July 7, 2022 | $45.67 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
C | 0225125 | July 7, 2022 | $423.08 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
C | 0225125 | July 7, 2022 | $482.49 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
C | 0225125 | July 7, 2022 | $500.72 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
C | 0225128 | July 7, 2022 | $2423.75 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0225129 | July 7, 2022 | $2160.00 | Morgan Ashley Benz | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
C | 0225130 | July 7, 2022 | $2000.00 | CAROLINA AIR & WATER BALANCING COMPANY INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225131 | July 7, 2022 | $11316.57 | CAROLINA ONE REAL ESTATE | Auxiliary Funds | Non-State Employee Lodging | Womens Golf Tournament |
C | 0225132 | July 7, 2022 | $38981.25 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
C | 0225132 | July 7, 2022 | $61664.85 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
C | 0225133 | July 7, 2022 | $128.70 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0225134 | July 7, 2022 | $255.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0225135 | July 7, 2022 | $2525.00 | COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION | Unrestricted Funds | Dues and Memberships | Office Of Human Resources |
C | 0225137 | July 7, 2022 | $195.11 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0225138 | July 7, 2022 | $4636.50 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0225139 | July 7, 2022 | $2075.94 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0225139 | July 7, 2022 | $438.90 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Unrestricted Funds | Non-State Employee Lodging | Philosophy-Research |
C | 0225139 | July 7, 2022 | $591.66 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Unrestricted Funds | Non-State Employee Lodging | QEP Sustainability Literacy Bridge |
C | 0225139 | July 7, 2022 | $328.32 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Unrestricted Funds | Non-State Employee Lodging | Womens and Gender Studies |
C | 0225140 | July 7, 2022 | $194268.74 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225143 | July 7, 2022 | $15000.00 | EE FAVA ARCHITECTS ETC | Agency Funds | Architectural and Engineering Svcs | Agency Funds |
C | 0225144 | July 7, 2022 | $240.83 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
C | 0225145 | July 7, 2022 | $3489.00 | ERI ECONOMIC RESEARCH INSTITUTE INC | Restricted Funds | Dues and Memberships | Hosp and Tourism Mgt-Grant and Cont |
C | 0225146 | July 7, 2022 | $53.37 | FASTENAL COMPANY | Auxiliary Funds | HVAC Supplies | Athletics Maintenance |
C | 0225146 | July 7, 2022 | $451.64 | FASTENAL COMPANY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0225147 | July 7, 2022 | $92.45 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
C | 0225147 | July 7, 2022 | $882.94 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0225147 | July 7, 2022 | $68.04 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0225148 | July 7, 2022 | $1101.24 | Anna Kathryn Forgette | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Computer Science |
C | 0225148 | July 7, 2022 | $986.78 | Anna Kathryn Forgette | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-Computer Science |
C | 0225148 | July 7, 2022 | $410.00 | Anna Kathryn Forgette | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Computer Science |
C | 0225148 | July 7, 2022 | $1101.24 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Computer Science |
C | 0225148 | July 7, 2022 | $986.78 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-Computer Science |
C | 0225148 | July 7, 2022 | $410.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Computer Science |
C | 0225151 | July 7, 2022 | $5401.75 | HIGH OUTPUT INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0225152 | July 7, 2022 | $556880.79 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0225153 | July 7, 2022 | $730.30 | INTEGRATED POWER SERVICES LLC | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
C | 0225153 | July 7, 2022 | $2692.30 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | Maintenance Supplies | Central Energy |
C | 0225154 | July 7, 2022 | $2865.91 | J BRANDT RECOGNITION LTD | Unrestricted Funds | Other Supplies | Office Of Human Resources |
C | 0225155 | July 7, 2022 | $1910.45 | JAMES RIVER SOLUTIONS LLC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Maintenance Contract |
C | 0225156 | July 7, 2022 | $3015.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0225158 | July 7, 2022 | $5000.00 | LYRASIS | Unrestricted Funds | Dues and Memberships | Library |