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 0224584 June 14, 2022 $1355.90 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Admissions Volunteer Program
C 0224584 June 14, 2022 $175.00 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Cougar Activities Board
C 0224584 June 14, 2022 $14718.51 ALLIED UNIVERSAL SECURITY SERVICES Unrestricted Funds Other Contractual Services Security Fee Initiatives
C 0224585 June 14, 2022 $27.00 Ann Almasi-Bush Unrestricted Funds Non-State Employee Meals Student Affairs
C 0224585 June 14, 2022 $325.00 Ann Almasi-Bush Unrestricted Funds Non-State Employee Miscellaneous Student Affairs
C 0224586 June 14, 2022 $30.17 AMAZON WEB SERVICES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0224587 June 14, 2022 $6.50 AMBEED Unrestricted Funds Freight Express Delivery Chemistry-Research
C 0224587 June 14, 2022 $25.00 AMBEED Unrestricted Funds Other Supplies Chemistry-Research
C 0224588 June 14, 2022 $6.83 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Agency Funds
C 0224588 June 14, 2022 $365.00 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0224588 June 14, 2022 $118.22 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0224588 June 14, 2022 $55.96 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0224588 June 14, 2022 $44.65 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0224588 June 14, 2022 $24.44 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0224588 June 14, 2022 $24.51 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Admissions
C 0224588 June 14, 2022 $744.23 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge George Street Box Office
C 0224588 June 14, 2022 $8.17 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0224588 June 14, 2022 $1314.81 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0224589 June 14, 2022 $822.38 ASL INTERPRETING SERVICES INC Unrestricted Funds Other Contractual Services Theatre and Dance Dept-Productions
C 0224590 June 14, 2022 $303.00 AT AND T Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0224592 June 14, 2022 $473.37 B&H PHOTO VIDEO INC Unrestricted Funds Office and Other Equip-Non Tagged George Street Box Office
C 0224592 June 14, 2022 $4714.29 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies Strategic Initiative Fund
C 0224593 June 14, 2022 $446.89 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Admissions
C 0224593 June 14, 2022 $4708.80 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Graduate Student Association
C 0224593 June 14, 2022 $352.48 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Indirect Cost-MFA
C 0224593 June 14, 2022 $52.23 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Not Just Another Club
C 0224594 June 14, 2022 $200.00 Nancy T Beaver Unrestricted Funds Other Contractual Services Teacher Education
C 0224595 June 14, 2022 $377.46 BENEDICT COLLEGE Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0224596 June 14, 2022 $4847.50 BENNETT PRESERVATION ENGINEERING PC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0224597 June 14, 2022 $75.00 Jeremiah Benton Unrestricted Funds Awards Science Outreach and Recruitment
C 0224598 June 14, 2022 $4244.00 BONITZ FLOORING Unrestricted Funds Building Renovation-Non Capital Emergency Management Team
C 0224599 June 14, 2022 $133.14 BOOTJACK Auxiliary Funds Clothing Facilities Mgt Housing-Maintenance
C 0224599 June 14, 2022 $112.49 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Carpentry Shop
C 0224599 June 14, 2022 $147.14 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Custodial Services
C 0224599 June 14, 2022 $187.59 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Paint Shop
C 0224599 June 14, 2022 $99.32 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Plumbing Shop
C 0224600 June 14, 2022 $100.00 Alani Radiance Boyd Unrestricted Funds Awards English
C 0224600 June 14, 2022 $100.00 C of C Student Unrestricted Funds Awards English
C 0224604 June 14, 2022 $3215.02 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0224607 June 14, 2022 $77395.00 CITY OF CHARLESTON Auxiliary Funds Other Contractual Services Wentworth Street Garage
C 0224608 June 14, 2022 $23.25 COCA-COLA CONSOLIDATED INC Auxiliary Funds Other Contractual Services Food Services
C 0224609 June 14, 2022 $2400.00 CODE LYNX LLC Unrestricted Funds Other Contractual Services Facilities Mgt Special Projects
C 0224609 June 14, 2022 $6927.94 CODE LYNX LLC Unrestricted Funds Other Supplies Facilities Mgt Special Projects
C 0224612 June 14, 2022 $150.00 COLLEGE READING AND LEARNING ASSOCIATION Unrestricted Funds Other Fixed Charges Peer Education and Support Programs
C 0224613 June 14, 2022 $3117.32 CONDUSTRIAL INC Auxiliary Funds Temporary Service Commission Facilities Mgt Housing-Maintenance
C 0224613 June 14, 2022 $5285.27 CONDUSTRIAL INC Unrestricted Funds Temporary Service Commission Grounds Maintenance
C 0224614 June 14, 2022 $236280.25 CONTROL MANAGEMENT INC Plant Funds HVAC Maintenance Facilities Mgt Capital Projects
C 0224615 June 14, 2022 $38847.60 DATA NETWORK SOLUTIONS Unrestricted Funds Computer Supplies Equipment Replacement
C 0224616 June 14, 2022 $200.00 DEPARTMENT OF ADMINISTRATION Unrestricted Funds Other Fixed Charges Facilities Mgt Event Support
C 0224618 June 14, 2022 $3211.25 ELLUCIAN SUPPORT INC Unrestricted Funds Software Subscription-License-Maint IT Administration
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