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 |
---|---|---|---|---|---|---|---|
! | 0034550 | Aug. 27, 2021 | $4150.00 | KELLY TOURS INC | Unrestricted Funds | Other Contractual Services | Student Activity General |
! | 0034551 | Aug. 27, 2021 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |
! | 0034551 | Aug. 27, 2021 | $299.40 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
! | 0034551 | Aug. 27, 2021 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
! | 0034551 | Aug. 27, 2021 | $3086.37 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0034551 | Aug. 27, 2021 | $489.69 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034551 | Aug. 27, 2021 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
! | 0034551 | Aug. 27, 2021 | $701.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0034551 | Aug. 27, 2021 | $14811.18 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0034552 | Aug. 27, 2021 | $415.48 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034517 | Aug. 26, 2021 | $278.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034517 | Aug. 26, 2021 | $179.71 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0034517 | Aug. 26, 2021 | $22.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034517 | Aug. 26, 2021 | $432.81 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
! | 0034517 | Aug. 26, 2021 | $192.50 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034517 | Aug. 26, 2021 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034518 | Aug. 26, 2021 | $151.42 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Basketball-Men |
! | 0034518 | Aug. 26, 2021 | $100.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Basketball-Men |
! | 0034518 | Aug. 26, 2021 | $82.16 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Basketball-Men |
! | 0034519 | Aug. 26, 2021 | $62.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0034519 | Aug. 26, 2021 | $166.88 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0034519 | Aug. 26, 2021 | $20.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Baseball-Men |
! | 0034520 | Aug. 26, 2021 | $175.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
! | 0034520 | Aug. 26, 2021 | $60.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0034520 | Aug. 26, 2021 | $35.53 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0034524 | Aug. 26, 2021 | $35.00 | C of C Affiliate | Auxiliary Funds | In-State Meals-Same Day | Basketball-Men |
! | 0034524 | Aug. 26, 2021 | $33.85 | C of C Affiliate | Auxiliary Funds | In-State Miscellaneous Expense | Basketball-Men |
! | 0034525 | Aug. 26, 2021 | $609.30 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0034525 | Aug. 26, 2021 | $102.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034525 | Aug. 26, 2021 | $795.53 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034525 | Aug. 26, 2021 | $300.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034526 | Aug. 26, 2021 | $334.26 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Grice Marine Lab-Grant and Contract |
! | 0034526 | Aug. 26, 2021 | $96.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Grice Marine Lab-Grant and Contract |
! | 0034526 | Aug. 26, 2021 | $114.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Grice Marine Lab-Grant and Contract |
! | 0034527 | Aug. 26, 2021 | $73.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Nat and Envir Sciences |
! | 0034528 | Aug. 26, 2021 | $374.39 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0034529 | Aug. 26, 2021 | $46077.81 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034530 | Aug. 26, 2021 | $154912.64 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0034531 | Aug. 26, 2021 | $1129.08 | DELL MARKETING LP | Restricted Funds | Office and Other Equip-Non Tagged | Biology-Grants and Contracts |
! | 0034531 | Aug. 26, 2021 | $4360.00 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0034531 | Aug. 26, 2021 | $3695.10 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0034532 | Aug. 26, 2021 | $72717.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
! | 0034532 | Aug. 26, 2021 | $82140.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | COVID-19 Institutional Expenses |
! | 0034533 | Aug. 26, 2021 | $6297.21 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0034534 | Aug. 26, 2021 | $86.03 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0034534 | Aug. 26, 2021 | $116.85 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0034534 | Aug. 26, 2021 | $258.07 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0034534 | Aug. 26, 2021 | $1028.76 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
W | 0002004 | Aug. 25, 2021 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
W | 0002004 | Aug. 25, 2021 | $369.21 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |