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 | 0218345 | Feb. 9, 2022 | $4000.00 | AXIOM EDUCATION LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0218345 | Feb. 9, 2022 | $2000.00 | AXIOM EDUCATION LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0218514 | Feb. 9, 2022 | $19816.20 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
C | 0218653 | Feb. 9, 2022 | $400.00 | BURNAWAY INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0218742 | Feb. 9, 2022 | $6874.60 | CBT NUGGETS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0218742 | Feb. 9, 2022 | $1809.10 | CBT NUGGETS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0218743 | Feb. 9, 2022 | $578.04 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Business |
C | 0218764 | Feb. 9, 2022 | $1125.00 | CHARLESTON COUNTY PARKS AND RECREATION COMM | Unrestricted Funds | Other Contractual Services | HHP Fee Based Activity Courses |
C | 0218791 | Feb. 9, 2022 | $1034.69 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
C | 0218791 | Feb. 9, 2022 | $4121.59 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
C | 0218791 | Feb. 9, 2022 | $1348.75 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0218792 | Feb. 9, 2022 | $877.50 | CITY OF HANAHAN | Agency Funds | Rental-Other | Mens Ultimate Frisbee |
C | 0218792 | Feb. 9, 2022 | $1722.50 | CITY OF HANAHAN | Unrestricted Funds | Rental-Other | Interdepartmental Activities |
C | 0218858 | Feb. 9, 2022 | $1614.38 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Software-Non Capital | IT Administration |
C | 0218929 | Feb. 9, 2022 | $200.00 | SABRINA CREEL | Unrestricted Funds | Honorariums-US Residents | Religious Studies |
C | 0218964 | Feb. 9, 2022 | $1308.00 | CVENT INC | Unrestricted Funds | Software Subscription-License-Maint | Hospitality and Tourism Management |
C | 0218966 | Feb. 9, 2022 | $775.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Student Affairs |
C | 0219065 | Feb. 9, 2022 | $200.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Facilities Mgt Electric Shop |
C | 0219065 | Feb. 9, 2022 | $200.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Facilities Mgt Event Support |
C | 0219229 | Feb. 9, 2022 | $1485.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0219245 | Feb. 9, 2022 | $174.91 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Soccer-Men |
C | 0219245 | Feb. 9, 2022 | $231.77 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0219322 | Feb. 9, 2022 | $127.76 | FISHER SCIENTIFIC | Auxiliary Funds | Educational Supplies | Health Services |
C | 0219352 | Feb. 9, 2022 | $62.00 | Carolyn Fonseca de Silva | Unrestricted Funds | Non-State Employee Meals | Teacher Education |
C | 0219352 | Feb. 9, 2022 | $66.42 | Carolyn Fonseca de Silva | Unrestricted Funds | Non-State Employee Other Transport | Teacher Education |
C | 0219509 | Feb. 9, 2022 | $122.85 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Board of Trustees |
C | 0219693 | Feb. 9, 2022 | $20.00 | HEAT TRANSFER SALES OF THE CAROLINAS INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
C | 0219693 | Feb. 9, 2022 | $287.00 | HEAT TRANSFER SALES OF THE CAROLINAS INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
C | 0219743 | Feb. 9, 2022 | $1124.60 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0219771 | Feb. 9, 2022 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0219799 | Feb. 9, 2022 | $78.00 | Sarah Hubbel | Unrestricted Funds | Non-State Employee Meals | Hispanic Studies |
C | 0219799 | Feb. 9, 2022 | $292.50 | Sarah Hubbel | Unrestricted Funds | Non-State Employee Mileage | Hispanic Studies |
C | 0219799 | Feb. 9, 2022 | $120.99 | Sarah Hubbel | Unrestricted Funds | Non-State Employee Miscellaneous | Hispanic Studies |
C | 0219837 | Feb. 9, 2022 | $5600.16 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Special Projects |
C | 0219841 | Feb. 9, 2022 | $290.40 | INNOVATIVE EVENT SERVICES | Unrestricted Funds | Other Contractual Services | Opera-Voice |
C | 0219842 | Feb. 9, 2022 | $3616.76 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
C | 0219843 | Feb. 9, 2022 | $300.00 | INTERNATIONAL MENTORING ASSOCIATION | Unrestricted Funds | Out-of-State Registration | HS Minority Recruitment |
C | 0219934 | Feb. 9, 2022 | $100.00 | Richard Lee Jones | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
C | 0220102 | Feb. 9, 2022 | $2587.50 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Music |
C | 0220137 | Feb. 9, 2022 | $10764.66 | LANE PRESS INC | Unrestricted Funds | Freight Express Delivery | Communications |
C | 0220137 | Feb. 9, 2022 | $53274.93 | LANE PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Communications |
C | 0220229 | Feb. 9, 2022 | $900.00 | LIQUID STUDIO | Unrestricted Funds | Printing Commercial Vendor | Communications |
C | 0220404 | Feb. 9, 2022 | $137054.12 | MCCARTER MECHANICAL INC | Plant Funds | Other Equipment | Facilities Mgt Capital Projects |
C | 0220760 | Feb. 9, 2022 | $6619.36 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Library Supplies | Library |
C | 0220760 | Feb. 9, 2022 | $9267.09 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0220773 | Feb. 9, 2022 | $250.00 | Wazhmah Osman | Unrestricted Funds | Honorariums-US Residents | International Studies |
C | 0220790 | Feb. 9, 2022 | $4816.50 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
C | 0220838 | Feb. 9, 2022 | $50.00 | Michael Dickson Patrick | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
C | 0220898 | Feb. 9, 2022 | $50.00 | PETTY CASH | Unrestricted Funds | Computer Supplies | Med Science and Mathematics |
C | 0220898 | Feb. 9, 2022 | $54.94 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |