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 | 0224845 | June 23, 2022 | $913.72 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Basketball-Men |
C | 0224846 | June 23, 2022 | $116.30 | CUBE SERVICES INC | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
C | 0224846 | June 23, 2022 | $2571.08 | CUBE SERVICES INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
C | 0224847 | June 23, 2022 | $3086.88 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
C | 0224848 | June 23, 2022 | $325.00 | DENNIS CORPORATION INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
C | 0224849 | June 23, 2022 | $11951.40 | EDISTO SALES & RENTALS REALTY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0224850 | June 23, 2022 | $240.83 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
C | 0224851 | June 23, 2022 | $499.77 | ENVIRONMENTAL EXPRESS INC | Unrestricted Funds | Educational Supplies | Geology-Research |
C | 0224852 | June 23, 2022 | $759.89 | FASTENAL COMPANY | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
C | 0224856 | June 23, 2022 | $1168.02 | GRAINGER INC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
C | 0224857 | June 23, 2022 | $81.44 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
C | 0224858 | June 23, 2022 | $3906.02 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Strategic Initiative Fund |
C | 0224859 | June 23, 2022 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | University Marketing Operations |
C | 0224860 | June 23, 2022 | $2867.79 | INDEXX INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
C | 0224861 | June 23, 2022 | $500.00 | JENNIFER COLE IMAGES | Unrestricted Funds | Other Contractual Services | Communications |
C | 0224863 | June 23, 2022 | $2450.00 | KNIGHTS SEPTIC TANK INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
C | 0224865 | June 23, 2022 | $9950.00 | LEADENWAH LANDSCAPES LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0224866 | June 23, 2022 | $1500.00 | Daniel Leavitt | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0224867 | June 23, 2022 | $44.41 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
C | 0224868 | June 23, 2022 | $3468.48 | MOONLIGHTING | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Electric Shop |
C | 0224869 | June 23, 2022 | $6445.00 | NEON ENTERTAINMENT | Unrestricted Funds | Other Supplies | Student Activity General |
C | 0224870 | June 23, 2022 | $3000.00 | NETWORK IMPACT INC | Restricted Funds | Education and Training-Grant | MPA-Grants and Contracts |
C | 0224873 | June 23, 2022 | $2393.64 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Clothing | Networking and Engineering |
C | 0224874 | June 23, 2022 | $259.00 | QIAGEN INC | Unrestricted Funds | Educational Supplies | Biology |
C | 0224874 | June 23, 2022 | $30.00 | QIAGEN INC | Unrestricted Funds | Freight Express Delivery | Biology |
C | 0224875 | June 23, 2022 | $675.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0224875 | June 23, 2022 | $74.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0224875 | June 23, 2022 | $1973.54 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0224877 | June 23, 2022 | $2743.50 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Other Contractual Services | Geology-Grants and Contracts |
C | 0224879 | June 23, 2022 | $2253.90 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | University Marketing Operations |
C | 0224880 | June 23, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0224880 | June 23, 2022 | $1500.00 | Josephine Claire Shostak | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0224881 | June 23, 2022 | $1000.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
C | 0224881 | June 23, 2022 | $6020.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
C | 0224881 | June 23, 2022 | $1000.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0224882 | June 23, 2022 | $436.00 | TAKARA BIO USA INC | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0224885 | June 23, 2022 | $2349.00 | THE MARINE MAMMAL CENTER | Unrestricted Funds | Other Contractual Services | Indirect Cost-Biology |
C | 0224886 | June 23, 2022 | $3523.38 | UNITED RENTALS INC | Unrestricted Funds | Rental-Events | Commencement |
C | 0224887 | June 23, 2022 | $3660.53 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0224888 | June 23, 2022 | $35512.90 | WORLD WIDE TECHNOLOGY LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0224888 | June 23, 2022 | $10574.87 | WORLD WIDE TECHNOLOGY LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0036906 | June 22, 2022 | $57264.00 | WORLDSTRIDES | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0036916 | June 22, 2022 | $2600.74 | CUSTOMINK LLC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
! | 0036917 | June 22, 2022 | $672.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0036917 | June 22, 2022 | $1221.20 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
! | 0036917 | June 22, 2022 | $192.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0036918 | June 22, 2022 | $31.42 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
! | 0036887 | June 22, 2022 | $560.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Sailing-Men |
! | 0036888 | June 22, 2022 | $228.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0036888 | June 22, 2022 | $79.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | International Education Agency Fund |