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 | 0225064 | July 5, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0225064 | July 5, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0225065 | July 5, 2022 | $11625.00 | CAMPUSESP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0225065 | July 5, 2022 | $7875.00 | CAMPUSESP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0225067 | July 5, 2022 | $29380.00 | CENTER FOR INTERNATIONAL STUDIES | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0225068 | July 5, 2022 | $932.40 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0225069 | July 5, 2022 | $58500.00 | CHARLESTON HARBOR MARINA INC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225070 | July 5, 2022 | $59829.30 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225071 | July 5, 2022 | $20400.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Parking Operations |
| C | 0225072 | July 5, 2022 | $19200.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Parking Operations |
| C | 0225073 | July 5, 2022 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225074 | July 5, 2022 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225075 | July 5, 2022 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225076 | July 5, 2022 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225077 | July 5, 2022 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225078 | July 5, 2022 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225079 | July 5, 2022 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0225080 | July 5, 2022 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0225081 | July 5, 2022 | $24999.75 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0225082 | July 5, 2022 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0225083 | July 5, 2022 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0225084 | July 5, 2022 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0225085 | July 5, 2022 | $739.50 | CONDUSTRIAL INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| C | 0225086 | July 5, 2022 | $27945.09 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0225087 | July 5, 2022 | $1699.87 | FASTENAL COMPANY | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| C | 0225087 | July 5, 2022 | $870.91 | FASTENAL COMPANY | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0225088 | July 5, 2022 | $6629.46 | GRAINGER INC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| C | 0225089 | July 5, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0225089 | July 5, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0225090 | July 5, 2022 | $1500.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0225090 | July 5, 2022 | $1500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0225091 | July 5, 2022 | $402.76 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | First Year Experience |
| C | 0225092 | July 5, 2022 | $2256.00 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Other Supplies | Equipment Replacement |
| C | 0225093 | July 5, 2022 | $650.00 | INTERNATIONAL COUNCIL OF FINE ARTS DEANS | Unrestricted Funds | Out-of-State Registration | School of the Arts |
| C | 0225094 | July 5, 2022 | $1500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Grice Marine Lab-Grant and Contract |
| C | 0225095 | July 5, 2022 | $1300.00 | KNIGHTS SEPTIC TANK INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
| C | 0225096 | July 5, 2022 | $3404.31 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0225097 | July 5, 2022 | $1500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0225098 | July 5, 2022 | $927.50 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Prior Year Funds |
| C | 0225099 | July 5, 2022 | $225.00 | Jeffrey Montgomery | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0225100 | July 5, 2022 | $23500.00 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0225101 | July 5, 2022 | $385.26 | PACIOLAN LLC | Auxiliary Funds | Other Contractual Services | Athletic Administration |
| C | 0225101 | July 5, 2022 | $18684.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0225102 | July 5, 2022 | $2500.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
| C | 0225103 | July 5, 2022 | $7595.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0225104 | July 5, 2022 | $740.00 | RUSTYS IRRIGATION AND STUMP REMOVAL | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0225105 | July 5, 2022 | $15850.00 | S&ME | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0225106 | July 5, 2022 | $1500.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0225106 | July 5, 2022 | $1500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0225107 | July 5, 2022 | $1500.00 | C of C Student | Agency Funds | Stipends-Non Federal | Agency Funds |