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 |
|---|---|---|---|---|---|---|---|
| W | 0002004 | Aug. 25, 2021 | $50.54 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0002004 | Aug. 25, 2021 | $14476.27 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0002004 | Aug. 25, 2021 | $16.96 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0002004 | Aug. 25, 2021 | $140.49 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0002004 | Aug. 25, 2021 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0002004 | Aug. 25, 2021 | $25988.99 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0034535 | Aug. 25, 2021 | $555.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0207818 | Aug. 25, 2021 | $1400.00 | B & F MECHANICAL LLC | Unrestricted Funds | General Repair | Central Energy |
| C | 0207831 | Aug. 25, 2021 | $19.42 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0207847 | Aug. 25, 2021 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0207849 | Aug. 25, 2021 | $850.00 | CASE | Unrestricted Funds | Education and Training-Non Grant | Graduate School |
| C | 0207853 | Aug. 25, 2021 | $6000.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0207863 | Aug. 25, 2021 | $8245.66 | DATA NETWORK SOLUTIONS | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0207865 | Aug. 25, 2021 | $1672.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Software Subscription-License-Maint | Business Affairs |
| C | 0207865 | Aug. 25, 2021 | $3344.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Software Subscription-License-Maint | Controller |
| C | 0207865 | Aug. 25, 2021 | $1672.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Software Subscription-License-Maint | Treasurer |
| C | 0207878 | Aug. 25, 2021 | $681.13 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Student Leadership Development |
| C | 0207885 | Aug. 25, 2021 | $327.00 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0207885 | Aug. 25, 2021 | $794.20 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Genomics |
| C | 0207889 | Aug. 25, 2021 | $7619.10 | GLOWFORGE INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
| C | 0207900 | Aug. 25, 2021 | $603.20 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Temporary Service Commission | Warehouse Supplies |
| C | 0207913 | Aug. 25, 2021 | $4008.71 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0207955 | Aug. 25, 2021 | $1026.78 | LAWMENS SAFETY SUPPLY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
| C | 0207957 | Aug. 25, 2021 | $79.00 | LI COR BIOSCIENCES | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0207957 | Aug. 25, 2021 | $14.07 | LI COR BIOSCIENCES | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Biology |
| C | 0207959 | Aug. 25, 2021 | $15113.74 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0207964 | Aug. 25, 2021 | $371.62 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
| C | 0207994 | Aug. 25, 2021 | $1656.00 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0208005 | Aug. 25, 2021 | $34.43 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0208005 | Aug. 25, 2021 | $40.22 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0208005 | Aug. 25, 2021 | $47.07 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0208024 | Aug. 25, 2021 | $1230.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
| C | 0208029 | Aug. 25, 2021 | $3409.63 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | President |
| C | 0208034 | Aug. 25, 2021 | $4478.66 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0208051 | Aug. 25, 2021 | $1300.00 | ROYAL MOTORCOACHES & TRANSPORTATION LLC | Agency Funds | Other Contractual Services | Student Leadership Development |
| C | 0208064 | Aug. 25, 2021 | $2500.00 | SCHOLARLY TEACHING LLC | Unrestricted Funds | Other Contractual Services | First Year Experience |
| C | 0208086 | Aug. 25, 2021 | $937.58 | SONOCENT LLC | Unrestricted Funds | Software Subscription-License-Maint | Disability Services |
| C | 0208093 | Aug. 25, 2021 | $2750.00 | STEELES MECHANICAL LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0208095 | Aug. 25, 2021 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0208109 | Aug. 25, 2021 | $9465.50 | THE ANGLICAN DIOCESE OF SOUTH CAROLINA | Agency Funds | Other Contractual Services | Student Leadership Development |
| C | 0208110 | Aug. 25, 2021 | $7391.97 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0208122 | Aug. 25, 2021 | $4502.51 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0208149 | Aug. 25, 2021 | $8109.60 | WRIKE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0208152 | Aug. 25, 2021 | $2250.00 | FREE COOKIES LLC | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
| W | 0002003 | Aug. 24, 2021 | $34250.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0002003 | Aug. 24, 2021 | $2337.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0002003 | Aug. 24, 2021 | $21.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0002003 | Aug. 24, 2021 | $142227.86 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0002003 | Aug. 24, 2021 | $29832.10 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0002003 | Aug. 24, 2021 | $838.79 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |