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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0035550 Jan. 28, 2022 $1296.00 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0035550 Jan. 28, 2022 $2362.42 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0035551 Jan. 28, 2022 $1090.40 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Basketball-Women
! 0035552 Jan. 28, 2022 $129.96 FRANCIS MARION HOTEL Auxiliary Funds Non-State Employee Lodging Cross Country-Women
! 0035553 Jan. 28, 2022 $4943.01 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
W 0003045 Jan. 28, 2022 $6817.60 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Facilities Mgt Housing-Water-Sewage
W 0003045 Jan. 28, 2022 $1855.74 CHARLESTON WATER SYSTEM Auxiliary Funds Water Athletics Utilities
W 0003045 Jan. 28, 2022 $52.67 CHARLESTON WATER SYSTEM Auxiliary Funds Water Campus Housing
W 0003045 Jan. 28, 2022 $44472.20 CHARLESTON WATER SYSTEM Auxiliary Funds Water Facilities Mgt Housing-Water-Sewage
W 0003045 Jan. 28, 2022 $13.35 CHARLESTON WATER SYSTEM Auxiliary Funds Water Parking Operations
W 0003045 Jan. 28, 2022 $124.71 CHARLESTON WATER SYSTEM Auxiliary Funds Water St Philip Street Garage
W 0003045 Jan. 28, 2022 $1477.00 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Facilities Mgt E&G Water and Sewage
W 0003045 Jan. 28, 2022 $25400.25 CHARLESTON WATER SYSTEM Unrestricted Funds Water Facilities Mgt E&G Water and Sewage
! 0035515 Jan. 27, 2022 $174.42 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Cross Country-Men
! 0035515 Jan. 27, 2022 $140.31 C of C Affiliate Auxiliary Funds Non-State Employee Meals Cross Country-Men
! 0035516 Jan. 27, 2022 $225.00 C of C Affiliate Unrestricted Funds Other Fixed Charges Economics
! 0035517 Jan. 27, 2022 $50.00 C of C Affiliate Unrestricted Funds Dues and Memberships Religious Studies-Research
! 0035517 Jan. 27, 2022 $345.78 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Religious Studies-Research
! 0035517 Jan. 27, 2022 $450.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging Religious Studies-Research
! 0035517 Jan. 27, 2022 $175.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Religious Studies-Research
! 0035517 Jan. 27, 2022 $125.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Religious Studies-Research
! 0035518 Jan. 27, 2022 $27.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Men
! 0035518 Jan. 27, 2022 $57.66 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Misc Exp Basketball-Men
! 0035520 Jan. 27, 2022 $31.94 C of C Affiliate Unrestricted Funds In-State Mileage Health and Human Performance-Res
! 0035521 Jan. 27, 2022 $483.13 C of C Affiliate Unrestricted Funds Out-of-State Lodging Geology
! 0035521 Jan. 27, 2022 $105.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Geology
! 0035521 Jan. 27, 2022 $5.00 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Geology
! 0035521 Jan. 27, 2022 $440.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Geology
! 0035522 Jan. 27, 2022 $112.32 C of C Affiliate Unrestricted Funds In-State Mileage Ctr for Partnership to Improve Educ
! 0035523 Jan. 27, 2022 $262.80 C of C Affiliate Unrestricted Funds In-State Mileage Professional Developmt in Education
! 0035524 Jan. 27, 2022 $128.80 C of C Affiliate Unrestricted Funds In-State Mileage Business Affairs
! 0035524 Jan. 27, 2022 $4.00 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Business Affairs
! 0035525 Jan. 27, 2022 $152.09 C of C Affiliate Unrestricted Funds In-State Lodging Health and Human Performance
! 0035525 Jan. 27, 2022 $230.00 C of C Affiliate Unrestricted Funds In-State Lodging Indirect Cost-School of Education
! 0035525 Jan. 27, 2022 $52.00 C of C Affiliate Unrestricted Funds In-State Meals Health and Human Performance
! 0035525 Jan. 27, 2022 $124.84 C of C Affiliate Unrestricted Funds In-State Mileage Health and Human Performance
! 0035525 Jan. 27, 2022 $28.00 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Health and Human Performance
! 0035526 Jan. 27, 2022 $755.82 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Soccer-Men
! 0035526 Jan. 27, 2022 $420.00 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Soccer-Men
! 0035526 Jan. 27, 2022 $190.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Soccer-Men
! 0035527 Jan. 27, 2022 $15.00 C of C Affiliate Agency Funds Dues and Memberships Agency Funds
! 0035527 Jan. 27, 2022 $471.96 C of C Affiliate Agency Funds Out-of-State Lodging Agency Funds
! 0035527 Jan. 27, 2022 $165.00 C of C Affiliate Agency Funds Out-of-State Meals Agency Funds
! 0035527 Jan. 27, 2022 $38.79 C of C Affiliate Agency Funds Out-of-State Other Transportation Agency Funds
! 0035527 Jan. 27, 2022 $185.00 C of C Affiliate Agency Funds Out-of-State Registration Agency Funds
! 0035528 Jan. 27, 2022 $2016.51 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
! 0035528 Jan. 27, 2022 $1806.76 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport First Responders
! 0035528 Jan. 27, 2022 $362.40 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Hispanic Studies
! 0035528 Jan. 27, 2022 $1244.89 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Political Science-Research
! 0035528 Jan. 27, 2022 $692.80 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Womens and Gender Studies
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