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 | 0002003 | Aug. 24, 2021 | $97.18 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0002003 | Aug. 24, 2021 | $2154.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0002003 | Aug. 24, 2021 | $332619.04 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| ! | 0034513 | Aug. 24, 2021 | $811.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Accounting and Business Law |
| ! | 0034513 | Aug. 24, 2021 | $1200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Accounting and Business Law |
| ! | 0034513 | Aug. 24, 2021 | $112.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Accounting and Business Law |
| ! | 0034513 | Aug. 24, 2021 | $24.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Accounting and Business Law |
| ! | 0034513 | Aug. 24, 2021 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Accounting and Business Law |
| ! | 0034513 | Aug. 24, 2021 | $68.11 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Accounting and Business Law |
| ! | 0034513 | Aug. 24, 2021 | $2000.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Accounting and Business Law |
| ! | 0034514 | Aug. 24, 2021 | $1301.03 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| W | 0002002 | Aug. 23, 2021 | $2711.55 | KEYSTONE ACADEMIC SOLUTION AS | Unrestricted Funds | Advertising | Graduate School Recruitment |
| ! | 0034509 | Aug. 23, 2021 | $380.57 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| ! | 0034509 | Aug. 23, 2021 | $380.58 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0034510 | Aug. 23, 2021 | $539.60 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Maintenance |
| ! | 0034511 | Aug. 23, 2021 | $551.97 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0207528 | Aug. 23, 2021 | $1515.20 | ARAMARK FOOD AND SUPPORT SERVICES GROUP INC | Unrestricted Funds | Other Supplies | COVID-19 Institutional Expenses |
| C | 0207560 | Aug. 23, 2021 | $13581.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0207642 | Aug. 23, 2021 | $3123.60 | HAMPTON INN HISTORIC | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0207643 | Aug. 23, 2021 | $4000.00 | HANDSHAKE | Unrestricted Funds | Software Subscription-License-Maint | Career Center |
| C | 0207654 | Aug. 23, 2021 | $338.48 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0207687 | Aug. 23, 2021 | $1250.00 | KARSON PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0207765 | Aug. 23, 2021 | $90.00 | NATIONAL SPACE GRANT FOUNDATION | Restricted Funds | Education and Training-Grant | Space Grant-NASA EPSCoR |
| C | 0207765 | Aug. 23, 2021 | $570.00 | NATIONAL SPACE GRANT FOUNDATION | Restricted Funds | Out-of-State Registration | Space Grant-NASA EPSCoR |
| C | 0207767 | Aug. 23, 2021 | $3000.00 | Kimberly Kluth | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0207768 | Aug. 23, 2021 | $2500.00 | NETWORK IMPACT INC | Restricted Funds | Other Contractual Services | MPA-Grants and Contracts |
| C | 0207769 | Aug. 23, 2021 | $750.00 | PRINCETON UNIVERSITY | Unrestricted Funds | Library Supplies | Library |
| C | 0207773 | Aug. 23, 2021 | $86526.20 | SOUTHWEST CONTRACT | Auxiliary Funds | Other Supplies | Residence Halls |
| C | 0207774 | Aug. 23, 2021 | $2000.00 | SPIIDEO AB | Auxiliary Funds | Software Subscription-License-Maint | Soccer-Men |
| C | 0207775 | Aug. 23, 2021 | $3250.00 | STUDENT OPPORTUNITY CENTER | Unrestricted Funds | Software Subscription-License-Maint | Honors College |
| C | 0207779 | Aug. 23, 2021 | $1689.50 | THE HOME DEPOT PRO-SUPPLY WORKS | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Custodial |
| C | 0207780 | Aug. 23, 2021 | $7140.00 | THE WORLD CLASS TRAINING INSTITUTE INC | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0207782 | Aug. 23, 2021 | $235.05 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0207782 | Aug. 23, 2021 | $39.02 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0034502 | Aug. 20, 2021 | $244.27 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Golf-Men |
| ! | 0034502 | Aug. 20, 2021 | $924.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Golf-Men |
| ! | 0034502 | Aug. 20, 2021 | $135.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Golf-Men |
| ! | 0034504 | Aug. 20, 2021 | $128.50 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0034504 | Aug. 20, 2021 | $66.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| ! | 0034505 | Aug. 20, 2021 | $3060.10 | BARRIER GUARD LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0034505 | Aug. 20, 2021 | $9591.40 | BARRIER GUARD LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0034505 | Aug. 20, 2021 | $230.30 | BARRIER GUARD LLC | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0034505 | Aug. 20, 2021 | $583.00 | BARRIER GUARD LLC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0034505 | Aug. 20, 2021 | $718.90 | BARRIER GUARD LLC | Auxiliary Funds | Other Contractual Services | Wentworth Street Garage |
| ! | 0034505 | Aug. 20, 2021 | $24618.00 | BARRIER GUARD LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0034506 | Aug. 20, 2021 | $11554.01 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0034506 | Aug. 20, 2021 | $160.23 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | IT Administration |
| ! | 0034506 | Aug. 20, 2021 | $1345.08 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
| ! | 0034507 | Aug. 20, 2021 | $6845.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |
| ! | 0034508 | Aug. 20, 2021 | $2794.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |