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
C 0224993 June 30, 2022 $2947.00 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Commencement
C 0224993 June 30, 2022 $743.60 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Contingency Fund
C 0224993 June 30, 2022 $32416.80 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Security Fee Initiatives
C 0224994 June 30, 2022 $14.51 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
C 0224994 June 30, 2022 $6.88 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Camp Art Attack
C 0224994 June 30, 2022 $4.84 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0224994 June 30, 2022 $5.16 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0224994 June 30, 2022 $55.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0224994 June 30, 2022 $1.08 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Activity General
C 0224994 June 30, 2022 $5.38 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Leadership Development
C 0224994 June 30, 2022 $5.91 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0224994 June 30, 2022 $97.90 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0224994 June 30, 2022 $10.75 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Charleston Chamber Music Intensive
C 0224994 June 30, 2022 $2.15 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Counseling
C 0224994 June 30, 2022 $79.56 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0224994 June 30, 2022 $1.09 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0224995 June 30, 2022 $657.21 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Sociology and Anthropology-Research
C 0224995 June 30, 2022 $187.50 C of C Affiliate Unrestricted Funds Out-of-State Lodging Sociology and Anthropology-Research
C 0224995 June 30, 2022 $280.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Sociology and Anthropology-Research
C 0224995 June 30, 2022 $181.35 C of C Affiliate Unrestricted Funds Out-of-State Mileage Sociology and Anthropology-Research
C 0224995 June 30, 2022 $60.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Sociology and Anthropology-Research
C 0224995 June 30, 2022 $159.07 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Sociology and Anthropology-Research
C 0224996 June 30, 2022 $58.98 AT AND T Unrestricted Funds Telephone-Land Lines IT Administration
C 0224999 June 30, 2022 $2092.50 C of C Affiliate Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0225000 June 30, 2022 $149.76 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225002 June 30, 2022 $1739.15 CDW-G Unrestricted Funds Office and Other Equip-Non Tagged Security Fee Initiatives
C 0225002 June 30, 2022 $-167.87 CDW-G Unrestricted Funds Other Supplies Teaching Learning and Technology
C 0225003 June 30, 2022 $50897.61 CEMS ENGINEERING INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0225007 June 30, 2022 $3000.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
C 0225008 June 30, 2022 $78733.20 DATA NETWORK SOLUTIONS Unrestricted Funds Computer Equipment Equipment Replacement
C 0225008 June 30, 2022 $7653.82 DATA NETWORK SOLUTIONS Unrestricted Funds Other Contractual Services Equipment Replacement
C 0225008 June 30, 2022 $2551.28 DATA NETWORK SOLUTIONS Unrestricted Funds Prepaid Expense Prepaid Expense
C 0225009 June 30, 2022 $500.00 Leo Devine Restricted Funds Honorariums-Nonresident Aliens-NRA Mktg-Supply Chain-Grants and Cont
C 0225009 June 30, 2022 $500.00 Leo Devine Unrestricted Funds Honorariums-Nonresident Aliens-NRA Global Trade and Resources
C 0225010 June 30, 2022 $185.00 DODSON PEST CONTROL Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
C 0225010 June 30, 2022 $1470.00 DODSON PEST CONTROL Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Maintenance
C 0225010 June 30, 2022 $10.00 DODSON PEST CONTROL Auxiliary Funds Household-Laundry-Janitorial Health Services
C 0225010 June 30, 2022 $1183.33 DODSON PEST CONTROL Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Maintenance Contract
C 0225011 June 30, 2022 $2374.02 DUNCAN PARNELL INC Unrestricted Funds Other Contractual Services Admissions Volunteer Program
C 0225012 June 30, 2022 $40255.70 DWG INC CONSULTING ENGINEERS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0225013 June 30, 2022 $443.43 John Dyck Unrestricted Funds Non-State Employee Mileage Philosophy
C 0225014 June 30, 2022 $9650.00 ECHO ENGINEERING LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0225015 June 30, 2022 $8.72 EDMUND OPTICS INC Restricted Funds Freight Express Delivery Physics-Grants and Contracts
C 0225015 June 30, 2022 $57.98 EDMUND OPTICS INC Restricted Funds Other Equipment Physics-Grants and Contracts
C 0225016 June 30, 2022 $1372.03 Educational Computer Systems Inc Unrestricted Funds Administrative Cost Uncoll Expense and Collection Costs
C 0225017 June 30, 2022 $3496.25 ENGINEERED SYSTEMS INC Unrestricted Funds Other Contractual Services Sottile Theatre
C 0225018 June 30, 2022 $7478.59 EVENTWORKS Unrestricted Funds Rental-Non-State Real Property Commencement
C 0225020 June 30, 2022 $122.85 Henrietta Urgbani Golding Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225021 June 30, 2022 $17615.28 GRAINGER INC Auxiliary Funds Maintenance Supplies Facilities Mgt Housing-Maintenance
C 0225021 June 30, 2022 $2643.80 GRAINGER INC Unrestricted Funds Electrical Supplies Facilities Mgt Electric Shop
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