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 |
|---|---|---|---|---|---|---|---|
| ! | 0044765 | May 17, 2024 | $1093.53 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Lease Management |
| ! | 0044765 | May 17, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Lease Management |
| ! | 0044765 | May 17, 2024 | $84.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Lease Management |
| ! | 0044765 | May 17, 2024 | $96.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Lease Management |
| ! | 0044766 | May 17, 2024 | $20.64 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044767 | May 17, 2024 | $736.96 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Indirect Cost-Physics |
| ! | 0044767 | May 17, 2024 | $233.34 | C of C Affiliate | Unrestricted Funds | Other Fixed Charges | Indirect Cost-Physics |
| ! | 0044768 | May 17, 2024 | $277.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Supply Chain and Information Mgmt |
| ! | 0044768 | May 17, 2024 | $430.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Supply Chain and Information Mgmt |
| ! | 0044768 | May 17, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Supply Chain and Information Mgmt |
| ! | 0044768 | May 17, 2024 | $247.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Supply Chain and Information Mgmt |
| ! | 0044768 | May 17, 2024 | $494.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
| ! | 0044769 | May 17, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
| ! | 0044769 | May 17, 2024 | $123.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0044770 | May 17, 2024 | $714.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Philosophy-Research |
| ! | 0044770 | May 17, 2024 | $77.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Philosophy-Research |
| ! | 0044770 | May 17, 2024 | $61.09 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Philosophy-Research |
| ! | 0044770 | May 17, 2024 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Philosophy-Research |
| ! | 0044771 | May 17, 2024 | $117.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | German and Russian Studies-Research |
| ! | 0044771 | May 17, 2024 | $283.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | German and Russian Studies-Research |
| ! | 0044772 | May 17, 2024 | $354.19 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0044772 | May 17, 2024 | $1749.01 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0044772 | May 17, 2024 | $27.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0044772 | May 17, 2024 | $127.34 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0044773 | May 17, 2024 | $646.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| ! | 0044773 | May 17, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| ! | 0044773 | May 17, 2024 | $68.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | History-Research |
| ! | 0044774 | May 17, 2024 | $201.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Education |
| ! | 0044776 | May 17, 2024 | $17837.53 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0044777 | May 17, 2024 | $3697.25 | A-10 COMPRESSED AIR SERVICES LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0044778 | May 17, 2024 | $538.95 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | Avery-Grants and Contracts |
| ! | 0044778 | May 17, 2024 | $636.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |
| ! | 0044778 | May 17, 2024 | $802.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Networking and Engineering |
| ! | 0044778 | May 17, 2024 | $631.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Residence Life |
| ! | 0044779 | May 17, 2024 | $810.69 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Library Automation |
| ! | 0044780 | May 17, 2024 | $44.65 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0044781 | May 17, 2024 | $119.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Philosophy-Research |
| ! | 0044782 | May 17, 2024 | $1689.93 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Food Supplies | Center for Creative Retirement |
| ! | 0044782 | May 17, 2024 | $79.58 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Office of Victim Services |
| ! | 0044782 | May 17, 2024 | $562.02 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Career Center |
| ! | 0044782 | May 17, 2024 | $197.20 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0044782 | May 17, 2024 | $1586.02 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| ! | 0044782 | May 17, 2024 | $565.96 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| ! | 0044782 | May 17, 2024 | $394.20 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Provost |
| ! | 0044782 | May 17, 2024 | $1679.36 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | SNES-Research |
| ! | 0044783 | May 17, 2024 | $18634.78 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0044784 | May 17, 2024 | $1197.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044785 | May 17, 2024 | $125.00 | BACHEM AMERICAS INC | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
| ! | 0044785 | May 17, 2024 | $1512.00 | BACHEM AMERICAS INC | Unrestricted Funds | Other Equipment-Tagged | Chemistry-Research |
| ! | 0044785 | May 17, 2024 | $1145.00 | BACHEM AMERICAS INC | Unrestricted Funds | Other Supplies | Chemistry-Research |