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 | 0222821 | March 24, 2022 | $98700.86 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0222822 | March 24, 2022 | $960.00 | DATAMAXX APPLIED TECHNOLOGIES | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0222823 | March 24, 2022 | $700.00 | EDUCATIONAL TESTING SERVICES | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0222825 | March 24, 2022 | $841.50 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0222827 | March 24, 2022 | $314.75 | EMERGENCY VEHICLE SOLUTIONS LLC | Unrestricted Funds | Motor Vehicle Maintenance | Fire and EMS |
| C | 0222828 | March 24, 2022 | $485.22 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| C | 0222829 | March 24, 2022 | $200.00 | FIRSTWATCH | Unrestricted Funds | Software Subscription-License-Maint | Fire and EMS |
| C | 0222832 | March 24, 2022 | $10.00 | Sybil Gotsch | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Biology |
| C | 0222832 | March 24, 2022 | $102.96 | Sybil Gotsch | Unrestricted Funds | Non-State Employee Mileage | Indirect Cost-Biology |
| C | 0222833 | March 24, 2022 | $1000.00 | Austin Gray | Unrestricted Funds | Honorariums-US Residents | Marine Genomics |
| C | 0222834 | March 24, 2022 | $1415.95 | HAPTICALLY SPEAKING | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0222835 | March 24, 2022 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | Institutional Effectiveness |
| C | 0222835 | March 24, 2022 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | Office for Student Success |
| C | 0222835 | March 24, 2022 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | University Marketing Operations |
| C | 0222836 | March 24, 2022 | $5292.00 | IC PERIMETER LLC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0222837 | March 24, 2022 | $442.31 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0222838 | March 24, 2022 | $9632.50 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0222840 | March 24, 2022 | $76.21 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Swim Club |
| C | 0222840 | March 24, 2022 | $76.21 | Camden Bradley Lutes | Unrestricted Funds | Non-State Employee Miscellaneous | Swim Club |
| C | 0222841 | March 24, 2022 | $1461.30 | MACKAY COMMUNICATIONS INC | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0222842 | March 24, 2022 | $500.00 | Andrew Magill | Agency Funds | Honorariums-US Residents | Celtic Night at the College |
| C | 0222843 | March 24, 2022 | $1248.93 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
| C | 0222844 | March 24, 2022 | $300.00 | MEDIA LITERACY CLEARINGHOUSE INC | Unrestricted Funds | Honorariums-US Residents | School of Education |
| C | 0222845 | March 24, 2022 | $223.46 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0222845 | March 24, 2022 | $879.50 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0222846 | March 24, 2022 | $2310.78 | MOONLIGHTING | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Electric Shop |
| C | 0222847 | March 24, 2022 | $1143.60 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0222848 | March 24, 2022 | $500.00 | Alan Murray | Agency Funds | Honorariums-US Residents | Celtic Night at the College |
| C | 0222850 | March 24, 2022 | $65871.00 | NEWSBANK INC | Unrestricted Funds | Library Supplies | Library |
| C | 0222851 | March 24, 2022 | $3800.50 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0222852 | March 24, 2022 | $100.00 | NTW COMMITEE | Unrestricted Funds | Advertising | Global Supply Chain Management |
| C | 0222853 | March 24, 2022 | $10650.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0222855 | March 24, 2022 | $665.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| C | 0222855 | March 24, 2022 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| C | 0222855 | March 24, 2022 | $132.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
| C | 0222856 | March 24, 2022 | $399.00 | POST AND COURIER LLC | Agency Funds | Advertising | Agency Funds |
| C | 0222857 | March 24, 2022 | $2000.00 | PRESBYTERIAN COLLEGE | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0222858 | March 24, 2022 | $69.99 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0222859 | March 24, 2022 | $12987.32 | QSR INTERNATIONAL AMERICAS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0222859 | March 24, 2022 | $6493.68 | QSR INTERNATIONAL AMERICAS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0222865 | March 24, 2022 | $22504.54 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0222866 | March 24, 2022 | $22445.65 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0222866 | March 24, 2022 | $1270.50 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0222867 | March 24, 2022 | $1315.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0222867 | March 24, 2022 | $1229.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0222867 | March 24, 2022 | $104.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Indirect Cost-Biology |
| C | 0222869 | March 24, 2022 | $1590.00 | SOIL CONSULTANTS INC | Auxiliary Funds | Other Contractual Services | Residence Halls |
| C | 0222869 | March 24, 2022 | $240.00 | SOIL CONSULTANTS INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0222869 | March 24, 2022 | $6005.00 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0222870 | March 24, 2022 | $347.82 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |