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 | 0209449 | Sept. 28, 2021 | $45.08 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
C | 0209449 | Sept. 28, 2021 | $16.85 | PETTY CASH | Unrestricted Funds | Other Supplies | Med Science and Mathematics |
C | 0209455 | Sept. 28, 2021 | $1500.00 | Leliani Sabzalian | Unrestricted Funds | Honorariums-US Residents | African American Studies |
C | 0209457 | Sept. 28, 2021 | $1400.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
C | 0209457 | Sept. 28, 2021 | $3162.50 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0209458 | Sept. 28, 2021 | $4756.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
C | 0209461 | Sept. 28, 2021 | $8901.92 | SENTRY AIR SYSTEMS INC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
C | 0209463 | Sept. 28, 2021 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0209476 | Sept. 28, 2021 | $8600.00 | SUPERIOR MAINTENANCE AND PIPING INC | Unrestricted Funds | Other Contractual Services | Central Energy |
C | 0209481 | Sept. 28, 2021 | $633.60 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0209482 | Sept. 28, 2021 | $14128.75 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | COVID-19 Institutional Expenses |
C | 0209482 | Sept. 28, 2021 | $1762.92 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Supplies | COVID-19 Institutional Expenses |
C | 0209483 | Sept. 28, 2021 | $40.00 | THE PHILLIPS CONNECTION | Unrestricted Funds | Other Supplies | African American Studies |
C | 0209484 | Sept. 28, 2021 | $11625.00 | THE YGS GROUP | Unrestricted Funds | Advertising | Master of Business Administration |
C | 0209484 | Sept. 28, 2021 | $23.00 | THE YGS GROUP | Unrestricted Funds | Freight Express Delivery | Master of Business Administration |
C | 0209484 | Sept. 28, 2021 | $425.00 | THE YGS GROUP | Unrestricted Funds | Other Supplies | Master of Business Administration |
C | 0209484 | Sept. 28, 2021 | $3875.00 | THE YGS GROUP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0209485 | Sept. 28, 2021 | $707.22 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0209487 | Sept. 28, 2021 | $31900.00 | TRANSWORLD INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
C | 0209488 | Sept. 28, 2021 | $3200.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0209489 | Sept. 28, 2021 | $5465.45 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0209490 | Sept. 28, 2021 | $1150.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0209492 | Sept. 28, 2021 | $318.00 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0209492 | Sept. 28, 2021 | $49.77 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0209492 | Sept. 28, 2021 | $99.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
C | 0209492 | Sept. 28, 2021 | $99.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0209492 | Sept. 28, 2021 | $172.80 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
C | 0209492 | Sept. 28, 2021 | $594.65 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
C | 0209492 | Sept. 28, 2021 | $99.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0209492 | Sept. 28, 2021 | $308.62 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0209492 | Sept. 28, 2021 | $71.70 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0209492 | Sept. 28, 2021 | $696.78 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
C | 0209492 | Sept. 28, 2021 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0209492 | Sept. 28, 2021 | $71.30 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Grice Marine Lab-Grant and Contract |
C | 0209492 | Sept. 28, 2021 | $76.02 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0209492 | Sept. 28, 2021 | $99.54 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0209492 | Sept. 28, 2021 | $719.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0209492 | Sept. 28, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
C | 0209492 | Sept. 28, 2021 | $152.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Art and Architectural History |
C | 0209492 | Sept. 28, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
C | 0209492 | Sept. 28, 2021 | $114.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
C | 0209492 | Sept. 28, 2021 | $84.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
C | 0209492 | Sept. 28, 2021 | $149.31 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
C | 0209492 | Sept. 28, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
C | 0209492 | Sept. 28, 2021 | $497.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
C | 0209492 | Sept. 28, 2021 | $99.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
C | 0209492 | Sept. 28, 2021 | $50.38 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
C | 0209492 | Sept. 28, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
C | 0209492 | Sept. 28, 2021 | $1145.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
C | 0209492 | Sept. 28, 2021 | $38.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | English |