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 | 0206513 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206514 | July 22, 2021 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | University Marketing Operations |
| C | 0206517 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206518 | July 22, 2021 | $40.00 | Armando Jaramillo-Garcia | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0206519 | July 22, 2021 | $1725.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0206521 | July 22, 2021 | $55000.00 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0206522 | July 22, 2021 | $462.05 | C of C Student | Restricted Funds | Non-State Employee Lodging | Geology-Grants and Contracts |
| C | 0206522 | July 22, 2021 | $240.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Geology-Grants and Contracts |
| C | 0206522 | July 22, 2021 | $462.05 | Emily Elisabeth Lowe | Restricted Funds | Non-State Employee Lodging | Geology-Grants and Contracts |
| C | 0206522 | July 22, 2021 | $240.00 | Emily Elisabeth Lowe | Restricted Funds | Non-State Employee Meals | Geology-Grants and Contracts |
| C | 0206523 | July 22, 2021 | $107.70 | LOWES HOME CENTER INC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| C | 0206524 | July 22, 2021 | $438.65 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
| C | 0206525 | July 22, 2021 | $28.01 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Agency Funds | Fuel Supplies | Campus Recreation Services |
| C | 0206525 | July 22, 2021 | $100.51 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Bldg & Equip Maint |
| C | 0206525 | July 22, 2021 | $211.75 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| C | 0206525 | July 22, 2021 | $89.58 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| C | 0206525 | July 22, 2021 | $23.64 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Patriots Point Maintenance |
| C | 0206525 | July 22, 2021 | $2264.11 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| C | 0206525 | July 22, 2021 | $108.60 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| C | 0206526 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206527 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206528 | July 22, 2021 | $2195.00 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS | Unrestricted Funds | Dues and Memberships | Legal Affairs |
| C | 0206529 | July 22, 2021 | $338.66 | PAT DOME ENTERPRISES | Unrestricted Funds | Freight Express Delivery | Admissions Volunteer Program |
| C | 0206529 | July 22, 2021 | $3076.41 | PAT DOME ENTERPRISES | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
| C | 0206530 | July 22, 2021 | $571.35 | QUADIENT INC | Unrestricted Funds | Rental-Office Equipment | Mail Services |
| C | 0206531 | July 22, 2021 | $68.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0206532 | July 22, 2021 | $155979.62 | ROUND TOWER TECHNOLOGIES LLC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0206532 | July 22, 2021 | $15000.00 | ROUND TOWER TECHNOLOGIES LLC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
| C | 0206532 | July 22, 2021 | $47088.99 | ROUND TOWER TECHNOLOGIES LLC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| C | 0206532 | July 22, 2021 | $1859.26 | ROUND TOWER TECHNOLOGIES LLC | Unrestricted Funds | Software-Non Capital | Equipment Replacement |
| C | 0206534 | July 22, 2021 | $90.00 | C of C Affiliate | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0206535 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206536 | July 22, 2021 | $2890.83 | SODEXO INC | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0206537 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206538 | July 22, 2021 | $130.00 | SOUTH CAROLINA MANUFACTURERS ALLIANCE | Unrestricted Funds | In-State Registration | School of Nat and Envir Sciences |
| C | 0206539 | July 22, 2021 | $14500.00 | SQUIRRELS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206540 | July 22, 2021 | $263.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Women |
| C | 0206540 | July 22, 2021 | $418.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
| C | 0206540 | July 22, 2021 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| C | 0206541 | July 22, 2021 | $195.52 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0206542 | July 22, 2021 | $125.00 | TAKING THE FISRT STEP COUNSELING & EDUCATIONAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0206543 | July 22, 2021 | $134079.00 | TARGETXCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206544 | July 22, 2021 | $47.25 | TED PELLA INC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0206545 | July 22, 2021 | $550.00 | THE CITADEL | Unrestricted Funds | Rental-State Real Property | SPECTRA |
| C | 0206546 | July 22, 2021 | $2368.70 | THE HOME DEPOT PRO-SUPPLY WORKS | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0206547 | July 22, 2021 | $6130.13 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0206548 | July 22, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206548 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206549 | July 22, 2021 | $83.88 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
| C | 0206549 | July 22, 2021 | $247.72 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |