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 | 0215652 | Jan. 7, 2022 | $51723.79 | ABM INDUSTRY GROUPS LLC | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
C | 0215652 | Jan. 7, 2022 | $139870.90 | ABM INDUSTRY GROUPS LLC | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
C | 0215661 | Jan. 7, 2022 | $1144.50 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0215663 | Jan. 7, 2022 | $11327.42 | ALTERNATIVE STAFFING INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
C | 0215665 | Jan. 7, 2022 | $26.59 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0215666 | Jan. 7, 2022 | $1.07 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0215666 | Jan. 7, 2022 | $4.84 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Ice Hockey Club |
C | 0215666 | Jan. 7, 2022 | $0.97 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Pi Eta |
C | 0215666 | Jan. 7, 2022 | $13.55 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
C | 0215666 | Jan. 7, 2022 | $6.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Government Association |
C | 0215666 | Jan. 7, 2022 | $1.78 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Volleyball Club |
C | 0215666 | Jan. 7, 2022 | $1.08 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0215666 | Jan. 7, 2022 | $67.08 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0215666 | Jan. 7, 2022 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0215666 | Jan. 7, 2022 | $6.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0215678 | Jan. 7, 2022 | $4348.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
C | 0215678 | Jan. 7, 2022 | $119.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Concert Choir and Madrigal Singers |
C | 0215678 | Jan. 7, 2022 | $307.12 | APPLE COMPUTER INC | Unrestricted Funds | Software Subscription-License-Maint | Faculty/Staff PC Replacements |
C | 0215684 | Jan. 7, 2022 | $9367.24 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0215686 | Jan. 7, 2022 | $196.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0215687 | Jan. 7, 2022 | $239.56 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0215688 | Jan. 7, 2022 | $4801.06 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0215689 | Jan. 7, 2022 | $825.00 | ATELIER FINE ARTS SERVICES | Restricted Funds | Other Contractual Services | Halsey Institute-Grants and Contr |
C | 0215689 | Jan. 7, 2022 | $4385.00 | ATELIER FINE ARTS SERVICES | Unrestricted Funds | Other Contractual Services | Halsey Institute |
C | 0215689 | Jan. 7, 2022 | $2000.00 | ATELIER FINE ARTS SERVICES | Unrestricted Funds | Other Contractual Services | Halsey Productions |
C | 0215692 | Jan. 7, 2022 | $82121.00 | B & C LAND DEVELOPMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0215693 | Jan. 7, 2022 | $1063.47 | B&H PHOTO VIDEO INC | Restricted Funds | Computer Supplies | Physics-Grants and Contracts |
C | 0215700 | Jan. 7, 2022 | $16000.00 | BANKRUPTCY ESTATE OF JENNIFER K DORSCH | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0215712 | Jan. 7, 2022 | $546.57 | Michael Benedikt | Restricted Funds | Non-State Employee Lodging | Mathematics-Grants and Contracts |
C | 0215712 | Jan. 7, 2022 | $105.00 | Michael Benedikt | Restricted Funds | Non-State Employee Meals | Mathematics-Grants and Contracts |
C | 0215712 | Jan. 7, 2022 | $308.00 | Michael Benedikt | Restricted Funds | Non-State Employee Mileage | Mathematics-Grants and Contracts |
C | 0215740 | Jan. 7, 2022 | $1270.05 | C & B GEORGE STREET LLC | Auxiliary Funds | Food Supplies | Basketball-Men |
C | 0215751 | Jan. 7, 2022 | $1336.04 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0215757 | Jan. 7, 2022 | $4132.80 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0215758 | Jan. 7, 2022 | $44125.26 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
C | 0215758 | Jan. 7, 2022 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
C | 0215759 | Jan. 7, 2022 | $400.00 | CHARLESTON ST PATRICKS DAY PARADE COMMITTEE INC | Unrestricted Funds | Advertising | Irish and Irish American Studies |
C | 0215760 | Jan. 7, 2022 | $475.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0215763 | Jan. 7, 2022 | $3078.52 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
C | 0215763 | Jan. 7, 2022 | $2946.68 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Facilities Mgt Housing-Custodial |
C | 0215763 | Jan. 7, 2022 | $2579.38 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0215763 | Jan. 7, 2022 | $171.96 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
C | 0215770 | Jan. 7, 2022 | $39960.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0215780 | Jan. 7, 2022 | $373.36 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
C | 0215809 | Jan. 7, 2022 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0215831 | Jan. 7, 2022 | $1600.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Mental Health Support |
C | 0215831 | Jan. 7, 2022 | $480.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Mental Health Support |
C | 0215832 | Jan. 7, 2022 | $1750.00 | DYNATA LLC | Unrestricted Funds | Other Contractual Services | School of Humanities and Social Sci |
C | 0215834 | Jan. 7, 2022 | $475.86 | EL JEFE TEXICAN CANTINA | Auxiliary Funds | Food Supplies | Basketball-Men |
C | 0215837 | Jan. 7, 2022 | $10273.25 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |