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 |
---|---|---|---|---|---|---|---|
! | 0034668 | Sept. 18, 2021 | $445.79 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
! | 0034668 | Sept. 18, 2021 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0034669 | Sept. 18, 2021 | $287.84 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Golf-Men |
! | 0034669 | Sept. 18, 2021 | $25.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Golf-Men |
! | 0034670 | Sept. 18, 2021 | $745.22 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
! | 0034670 | Sept. 18, 2021 | $406.41 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Geology |
! | 0034670 | Sept. 18, 2021 | $715.30 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034671 | Sept. 18, 2021 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0034672 | Sept. 18, 2021 | $1250.00 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0034672 | Sept. 18, 2021 | $23550.00 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0034651 | Sept. 16, 2021 | $959.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Admissions |
! | 0034651 | Sept. 16, 2021 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions |
! | 0034652 | Sept. 16, 2021 | $162.87 | C of C Affiliate | Auxiliary Funds | In-State Meals | Basketball-Men |
! | 0034652 | Sept. 16, 2021 | $1199.15 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034653 | Sept. 16, 2021 | $405.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Admissions |
! | 0034653 | Sept. 16, 2021 | $1476.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034653 | Sept. 16, 2021 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions |
! | 0034653 | Sept. 16, 2021 | $450.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034654 | Sept. 16, 2021 | $595.07 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Admissions |
! | 0034654 | Sept. 16, 2021 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions |
! | 0034655 | Sept. 16, 2021 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0034656 | Sept. 16, 2021 | $104.60 | C of C Affiliate | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
! | 0034657 | Sept. 16, 2021 | $1316.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034657 | Sept. 16, 2021 | $320.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034658 | Sept. 16, 2021 | $260128.01 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034659 | Sept. 16, 2021 | $19760.00 | IDATA INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0208991 | Sept. 16, 2021 | $44.26 | AIRGAS NATIONAL WELDERS | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
C | 0208992 | Sept. 16, 2021 | $6896.40 | ALTERNATIVE STAFFING INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0208993 | Sept. 16, 2021 | $15353.68 | ASSETWORKS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0208993 | Sept. 16, 2021 | $76768.19 | ASSETWORKS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0208994 | Sept. 16, 2021 | $4801.06 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0208995 | Sept. 16, 2021 | $45.55 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
C | 0208995 | Sept. 16, 2021 | $1338.48 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
C | 0208995 | Sept. 16, 2021 | $170.02 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
C | 0208995 | Sept. 16, 2021 | $1014.04 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
C | 0208995 | Sept. 16, 2021 | $332.94 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
C | 0208995 | Sept. 16, 2021 | $45.55 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
C | 0208995 | Sept. 16, 2021 | $421.95 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
C | 0208995 | Sept. 16, 2021 | $614.74 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
C | 0208995 | Sept. 16, 2021 | $500.78 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
C | 0208996 | Sept. 16, 2021 | $4725.00 | AVATAR NEW YORK LLC | Unrestricted Funds | Software Subscription-License-Maint | Lowcountry Graduate Center |
C | 0209003 | Sept. 16, 2021 | $25.00 | BOA EDITIONS LTD | Unrestricted Funds | Royalties | African American Studies |
C | 0209004 | Sept. 16, 2021 | $19.36 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
C | 0209014 | Sept. 16, 2021 | $1817.35 | CANON SOLUTIONS AMERICA INC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
C | 0209015 | Sept. 16, 2021 | $33000.00 | CAPPEXCOM LLC | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0209016 | Sept. 16, 2021 | $115.84 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Biology |
C | 0209017 | Sept. 16, 2021 | $23286.00 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0209018 | Sept. 16, 2021 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0209019 | Sept. 16, 2021 | $3139.99 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0209020 | Sept. 16, 2021 | $336.00 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |