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 |
|---|---|---|---|---|---|---|---|
| ! | 0044786 | May 17, 2024 | $2012.65 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0044786 | May 17, 2024 | $7640.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Electric Shop |
| ! | 0044786 | May 17, 2024 | $1305.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Rental-Events | Disability Services |
| ! | 0044787 | May 17, 2024 | $898.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044788 | May 17, 2024 | $777.87 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Concert Choir |
| ! | 0044788 | May 17, 2024 | $980.77 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | French-Francophone-Italian Studies |
| ! | 0044788 | May 17, 2024 | $641.62 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | German and Russian Studies |
| ! | 0044789 | May 17, 2024 | $41037.65 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0044790 | May 17, 2024 | $121971.02 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0044790 | May 17, 2024 | $1798.50 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0044791 | May 17, 2024 | $5495.00 | DRY TECH COMMERCIAL ROOFING SERVICES INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0044792 | May 17, 2024 | $5881.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044794 | May 17, 2024 | $505.10 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| ! | 0044794 | May 17, 2024 | $136.04 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0044794 | May 17, 2024 | $325.48 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0044794 | May 17, 2024 | $420.05 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044795 | May 17, 2024 | $47120.62 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044796 | May 17, 2024 | $96.28 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0044796 | May 17, 2024 | $3788.13 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0044796 | May 17, 2024 | $11560.60 | FISHER SCIENTIFIC | Unrestricted Funds | Other Equipment | Biology |
| ! | 0044797 | May 17, 2024 | $154355.00 | HUB INTERNATIONAL SOUTHEAST | Unrestricted Funds | Insurance-Outside Source | Insurance |
| ! | 0044798 | May 17, 2024 | $2218.52 | SIGMA ALDRICH | Agency Funds | Other Equipment-Tagged | Agency Funds |
| ! | 0044798 | May 17, 2024 | $1088.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0044799 | May 17, 2024 | $12067.50 | US LAWNS OF CHARLESTON | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044800 | May 17, 2024 | $134559.13 | WATTS & ASSOCIATES WATERPROOFING LLC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| ! | 0044801 | May 17, 2024 | $2694.56 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044801 | May 17, 2024 | $9281.56 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0044802 | May 17, 2024 | $651.84 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | French-Francophone-Italian Studies |
| ! | 0044803 | May 17, 2024 | $10251.29 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0247307 | May 16, 2024 | $4248.82 | A AND E DIGITAL PRINTING | Unrestricted Funds | Other Supplies | Honors College |
| C | 0247308 | May 16, 2024 | $29351.00 | ABATE AND INSULATE LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0247309 | May 16, 2024 | $7500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0247310 | May 16, 2024 | $13.89 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0247312 | May 16, 2024 | $12300.00 | ARCHER CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0247313 | May 16, 2024 | $4839.38 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247314 | May 16, 2024 | $60.00 | Brenden R Baio | Agency Funds | Awards | Student Activity General |
| C | 0247315 | May 16, 2024 | $34.34 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0247315 | May 16, 2024 | $58.85 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Custodial Services |
| C | 0247315 | May 16, 2024 | $102.99 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0247315 | May 16, 2024 | $119.67 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0247317 | May 16, 2024 | $4150.00 | BRIDGETOWER OPCO LLC | Unrestricted Funds | Advertising | School of Business |
| C | 0247319 | May 16, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | Finance |
| C | 0247319 | May 16, 2024 | $500.00 | Cameron Mairead Campbell | Unrestricted Funds | Awards | Finance |
| C | 0247320 | May 16, 2024 | $750.00 | CAROLINA ICE PALACE | Unrestricted Funds | Rental-Events | Ice Hockey Club |
| C | 0247321 | May 16, 2024 | $64.36 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Grounds Maintenance |
| C | 0247322 | May 16, 2024 | $3150.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0247323 | May 16, 2024 | $154.07 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| C | 0247324 | May 16, 2024 | $431.86 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0247325 | May 16, 2024 | $3257.29 | CLEMSON UNIVERSITY | Restricted Funds | Grants-Other Contractual Services | Riley Center-Grants and Contract |
| C | 0247326 | May 16, 2024 | $12000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |