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 |
|---|---|---|---|---|---|---|---|
| ! | 0035730 | Feb. 24, 2022 | $2000.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0035731 | Feb. 24, 2022 | $3750.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Psychology-Grants and Contracts |
| ! | 0035731 | Feb. 24, 2022 | $1275.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Psychology-Research |
| W | 0003048 | Feb. 24, 2022 | $385.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003049 | Feb. 24, 2022 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003049 | Feb. 24, 2022 | $916.00 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003049 | Feb. 24, 2022 | $57.46 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003049 | Feb. 24, 2022 | $25257.05 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003049 | Feb. 24, 2022 | $13.48 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003049 | Feb. 24, 2022 | $121.06 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003049 | Feb. 24, 2022 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003049 | Feb. 24, 2022 | $20398.62 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003050 | Feb. 24, 2022 | $28166.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003050 | Feb. 24, 2022 | $2086.20 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003050 | Feb. 24, 2022 | $485.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003050 | Feb. 24, 2022 | $113780.21 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003050 | Feb. 24, 2022 | $29082.77 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0003050 | Feb. 24, 2022 | $567.66 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003050 | Feb. 24, 2022 | $101.21 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003050 | Feb. 24, 2022 | $2353.74 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003050 | Feb. 24, 2022 | $270307.45 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| C | 0222236 | Feb. 24, 2022 | $545.87 | 4IMPRINT INC | Restricted Funds | Grant Participant Supplies | Upward Bound-Grants and Contracts |
| C | 0222236 | Feb. 24, 2022 | $54.50 | 4IMPRINT INC | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0222237 | Feb. 24, 2022 | $2274.00 | ACADEMIC HEALTH PLANS INC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0222238 | Feb. 24, 2022 | $450.00 | ADS SECURITY LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0222239 | Feb. 24, 2022 | $500.00 | Andrew A Aghapour | Unrestricted Funds | Honorariums-US Residents | Religious Studies |
| C | 0222240 | Feb. 24, 2022 | $1998.00 | APPLE COMPUTER INC | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
| C | 0222240 | Feb. 24, 2022 | $2058.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| C | 0222240 | Feb. 24, 2022 | $7639.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| C | 0222242 | Feb. 24, 2022 | $55000.00 | ASSOCIATES ROOFING & CONSTRUCTION INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0222243 | Feb. 24, 2022 | $8562.50 | AVATAR NEW YORK LLC | Unrestricted Funds | Software Subscription-License-Maint | Lowcountry Graduate Center |
| C | 0222245 | Feb. 24, 2022 | $354.20 | Amin Bahmanian | Unrestricted Funds | Non-State Employee Air Transport | Mathematics |
| C | 0222245 | Feb. 24, 2022 | $3.44 | Amin Bahmanian | Unrestricted Funds | Non-State Employee Meals | Mathematics |
| C | 0222245 | Feb. 24, 2022 | $71.82 | Amin Bahmanian | Unrestricted Funds | Non-State Employee Other Transport | Mathematics |
| C | 0222249 | Feb. 24, 2022 | $6633.00 | BATH FITTER TENNESSEE INC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0222252 | Feb. 24, 2022 | $1620.00 | Morgan Ashley Benz | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0222254 | Feb. 24, 2022 | $20.76 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0222255 | Feb. 24, 2022 | $6890.00 | BRICCO BRACCO | Auxiliary Funds | Food Supplies | Basketball-Men |
| C | 0222256 | Feb. 24, 2022 | $1756.90 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0222257 | Feb. 24, 2022 | $809.58 | C & B GEORGE STREET LLC | Auxiliary Funds | Food Supplies | Basketball-Men |
| C | 0222262 | Feb. 24, 2022 | $10000.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Dues and Memberships | President |
| C | 0222264 | Feb. 24, 2022 | $480.86 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0222264 | Feb. 24, 2022 | $898.82 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Facilities Mgt Housing-Custodial |
| C | 0222264 | Feb. 24, 2022 | $1498.76 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0222264 | Feb. 24, 2022 | $2766.16 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0222264 | Feb. 24, 2022 | $164.16 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0222274 | Feb. 24, 2022 | $200.00 | Sarah Elizabeth Crowe | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0222279 | Feb. 24, 2022 | $200.00 | Jarrod Dubose-Schmitt | Auxiliary Funds | Other Contractual Services | Sports Marketing |
| C | 0222281 | Feb. 24, 2022 | $1620.79 | EL JEFE TEXICAN CANTINA | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| C | 0222282 | Feb. 24, 2022 | $13642.75 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |