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 | 0247655 | May 28, 2024 | $20000.00 | REI ENGINEERS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247656 | May 28, 2024 | $249.42 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0247658 | May 28, 2024 | $3600.00 | S&ME | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247660 | May 28, 2024 | $5045.61 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | New Student Programs |
| C | 0247661 | May 28, 2024 | $273.00 | SIGNGLASSES LLC | Unrestricted Funds | Other Contractual Services | Disability Services |
| C | 0247663 | May 28, 2024 | $176.58 | SOUTHWEST CONTRACT | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0247663 | May 28, 2024 | $2220.88 | SOUTHWEST CONTRACT | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0247664 | May 28, 2024 | $108.71 | SPORTSFIELD SPECIALTIES INC | Unrestricted Funds | Freight Express Delivery | Grounds Maintenance |
| C | 0247664 | May 28, 2024 | $163.24 | SPORTSFIELD SPECIALTIES INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0247667 | May 28, 2024 | $4442.65 | TALOTTA CONTRACT INTERIORS | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0247668 | May 28, 2024 | $3585.00 | TEAM ROOFING INC | Plant Funds | Carpentry Maintenance | Facilities Mgt Capital Projects |
| C | 0247668 | May 28, 2024 | $2480.62 | TEAM ROOFING INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0247670 | May 28, 2024 | $1292.00 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0247671 | May 28, 2024 | $900.00 | VAIL ENGINEERING LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0247673 | May 28, 2024 | $75.00 | Aoife Sarah Weiss | Unrestricted Funds | Awards | Biology |
| C | 0247673 | May 28, 2024 | $75.00 | C of C Student | Unrestricted Funds | Awards | Biology |
| ! | 0044860 | May 24, 2024 | $2158.56 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044861 | May 24, 2024 | $280.94 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0044862 | May 24, 2024 | $247.90 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Student Affairs |
| ! | 0044863 | May 24, 2024 | $1804.73 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SLCWA |
| ! | 0044863 | May 24, 2024 | $1508.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Asian Studies Research-Development |
| ! | 0044863 | May 24, 2024 | $1941.94 | C of C Affiliate | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0044865 | May 24, 2024 | $500.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | Mathematics-Grants and Contracts |
| ! | 0044865 | May 24, 2024 | $175.00 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | Mathematics-Grants and Contracts |
| ! | 0044865 | May 24, 2024 | $55.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Mathematics-Grants and Contracts |
| ! | 0044866 | May 24, 2024 | $332.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
| ! | 0044866 | May 24, 2024 | $540.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Chemistry |
| ! | 0044866 | May 24, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Chemistry |
| ! | 0044866 | May 24, 2024 | $83.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Chemistry |
| ! | 0044866 | May 24, 2024 | $675.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Chemistry |
| ! | 0044868 | May 24, 2024 | $879.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Studies |
| ! | 0044868 | May 24, 2024 | $1659.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Research |
| ! | 0044868 | May 24, 2024 | $991.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
| ! | 0044868 | May 24, 2024 | $1356.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Carryforward |
| ! | 0044868 | May 24, 2024 | $309.60 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Research |
| ! | 0044871 | May 24, 2024 | $1200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mail Services |
| ! | 0044871 | May 24, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mail Services |
| ! | 0044872 | May 24, 2024 | $1118.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Marketing and Communications |
| ! | 0044872 | May 24, 2024 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
| ! | 0044873 | May 24, 2024 | $111.83 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044875 | May 24, 2024 | $204.31 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0044875 | May 24, 2024 | $51.44 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0044875 | May 24, 2024 | $305.42 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Men |
| ! | 0044876 | May 24, 2024 | $21.88 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | MSPS Initiatives |
| ! | 0044876 | May 24, 2024 | $1510.83 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0044876 | May 24, 2024 | $341.88 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| ! | 0044876 | May 24, 2024 | $473.56 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Fraternity-Sorority Life |
| ! | 0044876 | May 24, 2024 | $879.12 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | School of Education |
| ! | 0044877 | May 24, 2024 | $43954.62 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0044878 | May 24, 2024 | $2794.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |