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 |
---|---|---|---|---|---|---|---|
! | 0044434 | April 25, 2024 | $255933.78 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
! | 0044435 | April 25, 2024 | $430.55 | THORLABS INC | Unrestricted Funds | Educational Supplies | Engineering |
! | 0044436 | April 25, 2024 | $324.28 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0044436 | April 25, 2024 | $120.54 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0044436 | April 25, 2024 | $13.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
! | 0044436 | April 25, 2024 | $88.60 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0044436 | April 25, 2024 | $83.64 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0044436 | April 25, 2024 | $30.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0044436 | April 25, 2024 | $116.04 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0044436 | April 25, 2024 | $128.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0044436 | April 25, 2024 | $43.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0044436 | April 25, 2024 | $48.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0044436 | April 25, 2024 | $299.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0044436 | April 25, 2024 | $57.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0044436 | April 25, 2024 | $45.54 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0044437 | April 25, 2024 | $1924.31 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0044438 | April 25, 2024 | $3000.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
C | 0246875 | April 25, 2024 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
C | 0246876 | April 25, 2024 | $4839.38 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0246876 | April 25, 2024 | $63.08 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0246877 | April 25, 2024 | $63.08 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0246878 | April 25, 2024 | $4000.00 | BIOPAC SYSTEMS INC | Unrestricted Funds | Education and Training-Non Grant | Indirect Cost-INBRE |
C | 0246879 | April 25, 2024 | $1450.00 | Robert Burdette | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
C | 0246881 | April 25, 2024 | $900.00 | CHARLESTON COUNTY PARKS AND RECREATION COMM | Restricted Funds | Education and Training-Non Grant | Space Grant-NASA EPSCoR |
C | 0246882 | April 25, 2024 | $494.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
C | 0246885 | April 25, 2024 | $1854.26 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0246886 | April 25, 2024 | $500.00 | James Coleman | Unrestricted Funds | Education and Training-Non Grant | First Year Experience |
C | 0246889 | April 25, 2024 | $1048.00 | COLLEGIATE COMPOSITES LLC | Agency Funds | Other Contractual Services | Student Government Association |
C | 0246892 | April 25, 2024 | $705.86 | ESCAPE IN 60 LLC | Restricted Funds | Grants-Other Contractual Services | Riley Center-Grants and Contract |
C | 0246893 | April 25, 2024 | $1352.99 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
C | 0246894 | April 25, 2024 | $373.89 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Graduate School |
C | 0246894 | April 25, 2024 | $80.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Graduate School |
C | 0246894 | April 25, 2024 | $29.99 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Graduate School |
C | 0246894 | April 25, 2024 | $373.89 | Jessica Gibbs | Unrestricted Funds | Non-State Employee Lodging | Graduate School |
C | 0246894 | April 25, 2024 | $80.00 | Jessica Gibbs | Unrestricted Funds | Non-State Employee Meals | Graduate School |
C | 0246894 | April 25, 2024 | $29.99 | Jessica Gibbs | Unrestricted Funds | Non-State Employee Other Transport | Graduate School |
C | 0246895 | April 25, 2024 | $72.45 | Peter Hack | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246898 | April 25, 2024 | $286.92 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0246899 | April 25, 2024 | $4987.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0246900 | April 25, 2024 | $12222.93 | KEYSIGHT TECHNOLOGIES INC | Unrestricted Funds | Other Equipment | Engineering |
C | 0246901 | April 25, 2024 | $8000.00 | MARSHALL UNIVERSITY | Auxiliary Funds | Athletic Contracts | Baseball-Men |
C | 0246902 | April 25, 2024 | $221246.51 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0246903 | April 25, 2024 | $80.00 | Bo Moon | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246904 | April 25, 2024 | $42000.00 | NCAA | Auxiliary Funds | Athletic Contracts | Post Season Travel |
C | 0246905 | April 25, 2024 | $3094.50 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
C | 0246906 | April 25, 2024 | $54.50 | PARVOMEDICS INC | Unrestricted Funds | Freight Express Delivery | HHP Experiential Learning Expenses |
C | 0246906 | April 25, 2024 | $490.50 | PARVOMEDICS INC | Unrestricted Funds | Other Supplies | HHP Experiential Learning Expenses |
C | 0246907 | April 25, 2024 | $200.00 | Jason Pfister | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0246908 | April 25, 2024 | $78.15 | Nicholas Polanco | Unrestricted Funds | Non-State Employee Other Transport | School of Education |
C | 0246910 | April 25, 2024 | $17555.00 | READEX | Unrestricted Funds | Library Supplies | Library |