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 |
---|---|---|---|---|---|---|---|
! | 0035684 | Feb. 17, 2022 | $90.60 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0035684 | Feb. 17, 2022 | $287.21 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035684 | Feb. 17, 2022 | $210.12 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0035684 | Feb. 17, 2022 | $978.66 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0035684 | Feb. 17, 2022 | $139.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
C | 0222128 | Feb. 17, 2022 | $6170.24 | AHEAD INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
C | 0222130 | Feb. 17, 2022 | $1500.00 | AMERICAN REAL ESTATE SOCIETY | Unrestricted Funds | Dues and Memberships | Real Estate |
C | 0222130 | Feb. 17, 2022 | $1500.00 | AMERICAN REAL ESTATE SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0222131 | Feb. 17, 2022 | $129.00 | APPLE COMPUTER INC | Restricted Funds | Computer Supplies | Upward Bound-Grants and Contracts |
C | 0222131 | Feb. 17, 2022 | $2358.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
C | 0222132 | Feb. 17, 2022 | $975.22 | APPLYA OCCUPATIONAL STRATEGIES | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
C | 0222133 | Feb. 17, 2022 | $49600.00 | ASSETWORKS LLC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0222134 | Feb. 17, 2022 | $4812.81 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0222134 | Feb. 17, 2022 | $377.32 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0222135 | Feb. 17, 2022 | $45.80 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
C | 0222135 | Feb. 17, 2022 | $1358.12 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
C | 0222135 | Feb. 17, 2022 | $165.59 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
C | 0222135 | Feb. 17, 2022 | $1510.15 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
C | 0222135 | Feb. 17, 2022 | $322.37 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
C | 0222135 | Feb. 17, 2022 | $45.80 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
C | 0222135 | Feb. 17, 2022 | $424.28 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
C | 0222135 | Feb. 17, 2022 | $608.20 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
C | 0222135 | Feb. 17, 2022 | $501.75 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
C | 0222137 | Feb. 17, 2022 | $148.15 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Admissions |
C | 0222137 | Feb. 17, 2022 | $23.96 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Contingency Fund |
C | 0222137 | Feb. 17, 2022 | $1165.50 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | History |
C | 0222137 | Feb. 17, 2022 | $98.47 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
C | 0222137 | Feb. 17, 2022 | $391.16 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
C | 0222138 | Feb. 17, 2022 | $2705.00 | BAVCO | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
C | 0222144 | Feb. 17, 2022 | $35.00 | C of C Student | Unrestricted Funds | Dues and Memberships | Environmental Studies Graduate Pgm |
C | 0222144 | Feb. 17, 2022 | $400.00 | C of C Student | Unrestricted Funds | Education and Training-Non Grant | Environmental Studies Graduate Pgm |
C | 0222144 | Feb. 17, 2022 | $35.00 | Caroline E Burner | Unrestricted Funds | Dues and Memberships | Environmental Studies Graduate Pgm |
C | 0222144 | Feb. 17, 2022 | $400.00 | Caroline E Burner | Unrestricted Funds | Education and Training-Non Grant | Environmental Studies Graduate Pgm |
C | 0222145 | Feb. 17, 2022 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
C | 0222146 | Feb. 17, 2022 | $900.00 | CHARLESTON COUNTY SCHOOL DISTRICT | Unrestricted Funds | Advertising | SOTA Media Resources |
C | 0222147 | Feb. 17, 2022 | $1000.00 | CHARLESTON REGIONAL DEVEL ALLIANCE | Unrestricted Funds | Dues and Memberships | Lowcountry Graduate Center |
C | 0222148 | Feb. 17, 2022 | $492.69 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Facilities Mgt Housing-Custodial |
C | 0222148 | Feb. 17, 2022 | $678.68 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0222150 | Feb. 17, 2022 | $6827.33 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0222151 | Feb. 17, 2022 | $800.00 | COASTAL CAROLINA UNIVERSITY | Unrestricted Funds | Non-State Employee Registration | Mens Soccer Club |
C | 0222151 | Feb. 17, 2022 | $400.00 | COASTAL CAROLINA UNIVERSITY | Unrestricted Funds | Non-State Employee Registration | Womens Soccer Club |
C | 0222152 | Feb. 17, 2022 | $2315.25 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0222154 | Feb. 17, 2022 | $2472.95 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
C | 0222158 | Feb. 17, 2022 | $1614.38 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Software-Non Capital | IT Administration |
C | 0222160 | Feb. 17, 2022 | $2250.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0222161 | Feb. 17, 2022 | $5215.84 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
C | 0222161 | Feb. 17, 2022 | $86.93 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
C | 0222161 | Feb. 17, 2022 | $16429.91 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
C | 0222163 | Feb. 17, 2022 | $61.00 | Ezequiel Durand | Unrestricted Funds | Non-State Employee Meals | Hispanic Studies |
C | 0222163 | Feb. 17, 2022 | $99.20 | Ezequiel Durand | Unrestricted Funds | Non-State Employee Other Transport | Hispanic Studies |