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 | 0222992 | March 31, 2022 | $1022.91 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
C | 0222994 | March 31, 2022 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0222995 | March 31, 2022 | $6762.01 | STERLING CAMPUS CENTER APTS | Unrestricted Funds | Insurance-Outside Source | Lease Management |
C | 0222995 | March 31, 2022 | $13524.02 | STERLING CAMPUS CENTER APTS | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0222996 | March 31, 2022 | $3125.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | Plumbing Maintenance | Athletics Maintenance |
C | 0222996 | March 31, 2022 | $2000.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0222996 | March 31, 2022 | $650.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
C | 0222997 | March 31, 2022 | $1398.00 | TEACHPATH LLC | Unrestricted Funds | Education and Training-Non Grant | Enterprise Systems |
C | 0222997 | March 31, 2022 | $5592.00 | TEACHPATH LLC | Unrestricted Funds | Education and Training-Non Grant | PMO Projects |
C | 0222998 | March 31, 2022 | $13141.76 | TEKSYSTEMS INC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0222999 | March 31, 2022 | $5951.40 | TELVENT DTN INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0223000 | March 31, 2022 | $9350.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0223001 | March 31, 2022 | $2200.00 | THE COLLEGE AGENCY LLC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
C | 0223003 | March 31, 2022 | $215.00 | THE SOUTHERN ASSOCIATION FOR COLLEGE ADMISSION COUNSELING | Unrestricted Funds | Out-of-State Registration | Master of Business Administration |
C | 0223005 | March 31, 2022 | $6307.00 | TRANSWORLD INC | Plant Funds | Electrical Maintenance | Facilities Mgt Capital Projects |
C | 0223005 | March 31, 2022 | $2210.00 | TRANSWORLD INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
C | 0223005 | March 31, 2022 | $1415.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Special Projects |
C | 0223007 | March 31, 2022 | $4550.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0223008 | March 31, 2022 | $400.00 | James Darrell Vickers | Unrestricted Funds | Other Contractual Services | MSPS Initiatives |
C | 0223009 | March 31, 2022 | $50.46 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0223011 | March 31, 2022 | $180.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0223012 | March 31, 2022 | $189.95 | WASTE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Sports Club |
C | 0223014 | March 31, 2022 | $13740.38 | ZONES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0223014 | March 31, 2022 | $6870.19 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
W | 0003059 | March 31, 2022 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
W | 0003059 | March 31, 2022 | $884.21 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
W | 0003059 | March 31, 2022 | $91.78 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
W | 0003059 | March 31, 2022 | $51020.76 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
W | 0003059 | March 31, 2022 | $13.65 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
W | 0003059 | March 31, 2022 | $128.98 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
W | 0003059 | March 31, 2022 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
W | 0003059 | March 31, 2022 | $28117.45 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
W | 0003060 | March 31, 2022 | $26111.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003060 | March 31, 2022 | $1977.29 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003060 | March 31, 2022 | $557.59 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003060 | March 31, 2022 | $129409.80 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003060 | March 31, 2022 | $30628.40 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003060 | March 31, 2022 | $555.75 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003060 | March 31, 2022 | $100.56 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003060 | March 31, 2022 | $2322.55 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003060 | March 31, 2022 | $259628.83 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
! | 0036032 | March 31, 2022 | $132.21 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Student and Family Orientation |
! | 0036033 | March 31, 2022 | $832.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
! | 0036033 | March 31, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
! | 0036034 | March 31, 2022 | $607.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Air Transport | Communication |
! | 0036034 | March 31, 2022 | $1235.40 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Communication |
! | 0036034 | March 31, 2022 | $300.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Communication |
! | 0036034 | March 31, 2022 | $314.61 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Communication |
! | 0036046 | March 31, 2022 | $12.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Volleyball-Women |
! | 0036046 | March 31, 2022 | $62.74 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |