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 |
|---|---|---|---|---|---|---|---|
| ! | 0044879 | May 24, 2024 | $11408.52 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0044879 | May 24, 2024 | $671.10 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| ! | 0044880 | May 24, 2024 | $525.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044881 | May 24, 2024 | $351.27 | FASTENAL COMPANY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| ! | 0044882 | May 24, 2024 | $2500.00 | HUSS INC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0044882 | May 24, 2024 | $6500.00 | HUSS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044883 | May 24, 2024 | $2540.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0044884 | May 24, 2024 | $9487.44 | LAMBDA LABS INC | Restricted Funds | Computer Equipment | SNES Dean-Grants and Research |
| ! | 0044885 | May 24, 2024 | $2442.41 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044886 | May 24, 2024 | $30362.75 | LITTLE DIVERSIFIED ARCHITECTURAL CONSULTING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044887 | May 24, 2024 | $1376.27 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| ! | 0044888 | May 24, 2024 | $41970.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0044888 | May 24, 2024 | $17000.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0044889 | May 24, 2024 | $1487.66 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0044890 | May 24, 2024 | $12048.27 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044890 | May 24, 2024 | $69060.60 | RAINBOW INTERNATIONAL | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0044890 | May 24, 2024 | $930.53 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt HVAC Shop |
| ! | 0044891 | May 24, 2024 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0044892 | May 24, 2024 | $9700.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| ! | 0044893 | May 24, 2024 | $279.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Indirect Cost-Chemistry |
| ! | 0044894 | May 24, 2024 | $25.00 | STERILINK INC | Unrestricted Funds | Freight Express Delivery | Biology |
| ! | 0044894 | May 24, 2024 | $2626.48 | STERILINK INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Biology |
| ! | 0044895 | May 24, 2024 | $2859.16 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| C | 0247512 | May 23, 2024 | $7.50 | ALL AMERICAN AWARDS | Unrestricted Funds | Freight Express Delivery | Admissions |
| C | 0247512 | May 23, 2024 | $30.00 | ALL AMERICAN AWARDS | Unrestricted Funds | Office Supplies | Admissions |
| C | 0247513 | May 23, 2024 | $83.49 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247514 | May 23, 2024 | $58.39 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0247514 | May 23, 2024 | $807.40 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0247515 | May 23, 2024 | $1750.00 | AMERICAN LUNG ASSOCIATION IN SOUTH CAROLINA | Unrestricted Funds | Advertising | School of Health Sciences |
| C | 0247516 | May 23, 2024 | $3829.15 | AMSCOPE | Restricted Funds | Other Equipment-Tagged | SNES Dean-Grants and Research |
| C | 0247517 | May 23, 2024 | $32.70 | ANIXTER | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Lock Shop |
| C | 0247517 | May 23, 2024 | $1738.69 | ANIXTER | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0247518 | May 23, 2024 | $200.00 | Kerise Broome | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247519 | May 23, 2024 | $200.00 | Peyton Ann Brown | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247520 | May 23, 2024 | $27.25 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Chemistry |
| C | 0247520 | May 23, 2024 | $773.90 | BRUKER SCIENTIFIC LLC | Unrestricted Funds | Other Supplies | Indirect Cost-Chemistry |
| C | 0247521 | May 23, 2024 | $200.00 | Christina M Caputo | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247524 | May 23, 2024 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0247525 | May 23, 2024 | $207.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | French-Francophone-Italian Studies |
| C | 0247526 | May 23, 2024 | $200.00 | Linda M. Churchwell | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247527 | May 23, 2024 | $338.66 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0247527 | May 23, 2024 | $787.78 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0247528 | May 23, 2024 | $3000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Medical Humanities Minor |
| C | 0247531 | May 23, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247533 | May 23, 2024 | $9.32 | EDMUND OPTICS INC | Restricted Funds | Freight Express Delivery | SNES Dean-Grants and Research |
| C | 0247533 | May 23, 2024 | $5635.40 | EDMUND OPTICS INC | Restricted Funds | Other Equipment | SNES Dean-Grants and Research |
| C | 0247534 | May 23, 2024 | $964.69 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0247535 | May 23, 2024 | $381.94 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Career Center |
| C | 0247535 | May 23, 2024 | $28.81 | C of C Affiliate | Unrestricted Funds | In-State Meals | Career Center |
| C | 0247535 | May 23, 2024 | $318.12 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Career Center |