CofC Logo

Spending Report

Clear Search
Search is case sensitive.

Number of Records: 82106Page 329 of 329« Previous 1 ... 321 322 323 324 325 326 327 328 329 » Next
Legend for Check Type     ! Direct Deposit    C Check    I IDT     W Wire
Check Type Check Number Check Date Amount Payee Source of Funds Account Desc Department
! 0029110 02-28-2019 $119.83 C of C Affiliate Restricted Funds Out-of-State Lodging Geology-Grants and Contracts
! 0029110 02-28-2019 $64.00 C of C Affiliate Restricted Funds Out-of-State Meals Geology-Grants and Contracts
! 0029110 02-28-2019 $30.00 C of C Affiliate Restricted Funds Out-of-State Miscellaneous Expense Geology-Grants and Contracts
! 0029110 02-28-2019 $20.00 C of C Affiliate Restricted Funds Out-of-State Other Transportation Geology-Grants and Contracts
! 0029111 02-28-2019 $871.23 C of C Affiliate Unrestricted Funds Out-of-State Lodging Entrepreneurship R and D-Shaver
! 0029111 02-28-2019 $94.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Entrepreneurship R and D-Shaver
! 0029111 02-28-2019 $62.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Entrepreneurship R and D-Shaver
! 0029111 02-28-2019 $614.06 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Entrepreneurship R and D-Shaver
! 0029112 02-28-2019 $1342.45 C of C Affiliate Auxiliary Funds Non-State Employee Meals Softball-Women
! 0029112 02-28-2019 $11.03 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Softball-Women
! 0029113 02-28-2019 $32.00 C of C Affiliate Unrestricted Funds In-State Meals School of Professional Studies
! 0029113 02-28-2019 $127.60 C of C Affiliate Unrestricted Funds In-State Mileage School of Professional Studies
! 0029114 02-28-2019 $10773.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Victim Services
! 0029115 02-28-2019 $10000.00 ELLUCIAN COMPANY LP Unrestricted Funds Software-Non Capital IT Administration
! 0029116 02-28-2019 $13590.00 WHITE HORSES STABLES LLC Auxiliary Funds Other Contractual Services Equestrian-Athletics
C 0170116 02-28-2019 $226.60 AAA TRAVEL AGENCY Agency Funds Out-of-State Air Transportation Jewish Studies Program
C 0170116 02-28-2019 $233.60 AAA TRAVEL AGENCY Restricted Funds Grant Participants Travel Jewish Studies-Grants and Contracts
C 0170116 02-28-2019 $1748.72 AAA TRAVEL AGENCY Restricted Funds Out-of-State Air Transportation Geology-Grants and Contracts
C 0170116 02-28-2019 $1278.40 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Classics
C 0170116 02-28-2019 $1977.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport International Studies
C 0170116 02-28-2019 $512.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Div of Marketing and Communications
C 0170116 02-28-2019 $694.98 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation HS Minority Recruitment
C 0170116 02-28-2019 $408.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Management and Marketing-Research
C 0170116 02-28-2019 $186.60 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Master of Business Administration
C 0170116 02-28-2019 $328.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation School of Humanities and Social Sci
C 0170117 02-28-2019 $51.46 ALL AMERICAN AWARDS Unrestricted Funds Office Supplies Graduate Student Association
C 0170118 02-28-2019 $225.00 AMERICAN ACCOUNTING ASSOCIATION Unrestricted Funds Out-of-State Registration School of Business
C 0170119 02-28-2019 $45.33 AT&T PRO CLUB Agency Funds Telephone-Land Lines Agency Funds
C 0170119 02-28-2019 $1201.28 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Athletic Administration
C 0170119 02-28-2019 $154.73 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Physical Plant-Housing-Maintenance
C 0170119 02-28-2019 $348.95 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Wentworth Street Garage
C 0170119 02-28-2019 $42.92 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Building and Equipment Maintenance
C 0170119 02-28-2019 $254.93 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Dixie Plantation Maintenance
C 0170119 02-28-2019 $45.33 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Library
C 0170119 02-28-2019 $292.27 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Public Safety
C 0170119 02-28-2019 $393.14 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Telephones Services
C 0170119 02-28-2019 $493.54 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Warehouse Supplies
C 0170124 02-28-2019 $5061.96 CATAPULT SPORTS LLC Auxiliary Funds Other Equipment Basketball-Men
C 0170126 02-28-2019 $10356.90 CCMH TIMES SQUARE LLC Unrestricted Funds Non-State Employee Lodging Student Media Board
C 0170127 02-28-2019 $504.50 CHARLES FOSTER CO OF SC INC Agency Funds Temporary Service Commission Agency Funds
C 0170129 02-28-2019 $194.00 CLEMSON UNIVERSITY Unrestricted Funds In-State Registration Strategic Growth Initiative
C 0170132 02-28-2019 $1041.06 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Scholarships NCAA Opportunity Fund
C 0170134 02-28-2019 $1059.00 CROWDCENTRIC MEDIA LLC Unrestricted Funds Out-of-State Registration Office of Video Marketing
C 0170135 02-28-2019 $400.00 David Curley Agency Funds Other Contractual Services ACIS South Conference
C 0170140 02-28-2019 $127.40 Alejandra Enriquez Unrestricted Funds Non-State Employee Air Transport Marine Biology Graduate-Research
C 0170140 02-28-2019 $337.65 Alejandra Enriquez Unrestricted Funds Non-State Employee Lodging Marine Biology Graduate-Research
C 0170140 02-28-2019 $80.00 Alejandra Enriquez Unrestricted Funds Non-State Employee Meals Graduate Student Association
C 0170140 02-28-2019 $30.00 Alejandra Enriquez Unrestricted Funds Non-State Employee Miscellaneous Graduate Student Association
C 0170140 02-28-2019 $104.13 Alejandra Enriquez Unrestricted Funds Non-State Employee Other Transport Graduate Student Association
C 0170140 02-28-2019 $34.95 Alejandra Enriquez Unrestricted Funds Non-State Employee Other Transport Marine Biology Graduate-Research
C 0170140 02-28-2019 $270.00 Alejandra Enriquez Unrestricted Funds Non-State Employee Registration Graduate Student Association
C 0170140 02-28-2019 $127.40 C of C Student Unrestricted Funds Non-State Employee Air Transport Marine Biology Graduate-Research
C 0170140 02-28-2019 $337.65 C of C Student Unrestricted Funds Non-State Employee Lodging Marine Biology Graduate-Research
C 0170140 02-28-2019 $80.00 C of C Student Unrestricted Funds Non-State Employee Meals Graduate Student Association
C 0170140 02-28-2019 $30.00 C of C Student Unrestricted Funds Non-State Employee Miscellaneous Graduate Student Association
C 0170140 02-28-2019 $104.13 C of C Student Unrestricted Funds Non-State Employee Other Transport Graduate Student Association
C 0170140 02-28-2019 $34.95 C of C Student Unrestricted Funds Non-State Employee Other Transport Marine Biology Graduate-Research
C 0170140 02-28-2019 $270.00 C of C Student Unrestricted Funds Non-State Employee Registration Graduate Student Association
C 0170141 02-28-2019 $79.57 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation Strategic Growth Initiative
C 0170141 02-28-2019 $118.31 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation English-Research
C 0170141 02-28-2019 $329.98 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Registrars Office
C 0170141 02-28-2019 $186.76 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
C 0170141 02-28-2019 $157.74 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Transfer Center Student Services
C 0170143 02-28-2019 $2000.00 Kimberly Foster Restricted Funds Other Contractual Services Avery-Grants and Contracts
C 0170146 02-28-2019 $2541.66 Yetzamil Gonzalez Restricted Funds Other Contractual Services Geology-Grants and Contracts
C 0170147 02-28-2019 $5725.00 GORDON & REES LLP Unrestricted Funds Legal Fees Legal Affairs
C 0170148 02-28-2019 $200.00 James Harold Unrestricted Funds Other Contractual Services Philosophy-Research
C 0170149 02-28-2019 $1809.18 Brandon Charles Hawes Agency Funds Non-State Employee Lodging Ice Hockey Club
C 0170149 02-28-2019 $1809.18 C of C Student Agency Funds Non-State Employee Lodging Ice Hockey Club
C 0170151 02-28-2019 $109.04 C of C Affiliate Unrestricted Funds In-State Mileage Ctr for Partnership to Improve Educ
C 0170151 02-28-2019 $642.75 C of C Affiliate Unrestricted Funds Out-of-State Lodging Ctr for Partnership to Improve Educ
C 0170151 02-28-2019 $105.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Ctr for Partnership to Improve Educ
C 0170151 02-28-2019 $97.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Ctr for Partnership to Improve Educ
C 0170151 02-28-2019 $19.82 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Ctr for Partnership to Improve Educ
C 0170152 02-28-2019 $160.00 IHSA,INC ZONE 5 Auxiliary Funds Non-State Employee Registration Equestrian-Athletics
C 0170153 02-28-2019 $519.40 IT OLOGY Restricted Funds Refund to Grantor Teacher Education-Grants and Cont
C 0170155 02-28-2019 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal LC Hall Science-Grants and Contract
C 0170156 02-28-2019 $44.09 C of C Affiliate Unrestricted Funds In-State Meals HEHP Fee Based Activity Courses
C 0170156 02-28-2019 $247.08 C of C Affiliate Unrestricted Funds In-State Mileage HEHP Fee Based Activity Courses
C 0170156 02-28-2019 $18.00 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense HEHP Fee Based Activity Courses
C 0170156 02-28-2019 $145.00 C of C Affiliate Unrestricted Funds In-State Registration HEHP Fee Based Activity Courses
C 0170156 02-28-2019 $1122.72 C of C Affiliate Unrestricted Funds Non-State Employee Lodging HEHP Fee Based Activity Courses
C 0170157 02-28-2019 $1362.50 LAWMENS SAFETY SUPPLY INC Unrestricted Funds Office and Other Equip-Non Tagged Public Safety
C 0170157 02-28-2019 $257.61 LAWMENS SAFETY SUPPLY INC Unrestricted Funds Other Supplies Public Safety
C 0170159 02-28-2019 $400.00 Andrew Magill Agency Funds Other Contractual Services ACIS South Conference
C 0170160 02-28-2019 $298.12 C of C Affiliate Unrestricted Funds Out-of-State Mileage Economics
C 0170166 02-28-2019 $300.00 Siona O Connell Unrestricted Funds Other Contractual Services African Studies
C 0170168 02-28-2019 $181.38 C of C Affiliate Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0170171 02-28-2019 $258.33 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies History
C 0170172 02-28-2019 $520.00 SOCIETY OF HEALTH AND PHYSICAL EDUCATION Unrestricted Funds Out-of-State Registration Health and Human Performance
C 0170174 02-28-2019 $1000.00 SOUTH CAROLINA CHAMBER OF COMMERCE Unrestricted Funds Dues and Memberships Business Affairs
C 0170174 02-28-2019 $2000.00 SOUTH CAROLINA CHAMBER OF COMMERCE Unrestricted Funds Prepaid Expenses-Short Term
C 0170175 02-28-2019 $590.00 SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS Restricted Funds Non-State Employee Registration Upward Bound-Grants and Contracts
C 0170176 02-28-2019 $4229.20 SOUTHWEST CONTRACT Auxiliary Funds Hshld-Laundry-Grnd Equip-Non-Tagged Physical Plant-Housing-Maintenance
C 0170177 02-28-2019 $700.00 THE FORUM ON EDUCATION ABROAD Unrestricted Funds Out-of-State Registration iCharleston
C 0170179 02-28-2019 $572.00 THE RESTORATION ON KING Unrestricted Funds Rental-Events Hospitality and Tourism Management
C 0170180 02-28-2019 $343.00 THOMSON REUTERS Unrestricted Funds Library Supplies Library
C 0170180 02-28-2019 $373.87 THOMSON REUTERS Unrestricted Funds Office Supplies Legal Affairs
C 0170180 02-28-2019 $340.63 THOMSON REUTERS Unrestricted Funds Software Subscription-License-Maint Legal Affairs
C 0170181 02-28-2019 $494.54 THOMSON REUTERS INC Unrestricted Funds Library Supplies Library
C 0170181 02-28-2019 $494.54 THOMSON REUTERS INC Unrestricted Funds Prepaid Expenses-Short Term
C 0170183 02-28-2019 $400.00 TRILITERAL LLC Unrestricted Funds Library Supplies Library
C 0170186 02-28-2019 $250.00 James Darrell Vickers Unrestricted Funds Other Contractual Services Strategic Growth Initiative
C 0170187 02-28-2019 $999.50 VOICETHREAD Unrestricted Funds Software Subscription-License-Maint Teaching Learning and Technology
C 0170188 02-28-2019 $2525.00 WARRIOR SPORTS INC Unrestricted Funds Clothing Mens Lacrosse Club
C 0170189 02-28-2019 $100.00 WELLNESS AND BEYOND LLC Unrestricted Funds Other Contractual Services Office of Institutional Diversity
« Previous 1 ... 321 322 323 324 325 326 327 328 329 » Next Page 329 of 329