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 |
|---|---|---|---|---|---|---|---|
| ! | 0044314 | April 17, 2024 | $745.89 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
| ! | 0044315 | April 17, 2024 | $43832.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0044316 | April 17, 2024 | $380.63 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
| ! | 0044317 | April 17, 2024 | $687.56 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0044318 | April 17, 2024 | $240.50 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044318 | April 17, 2024 | $144.77 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0044319 | April 17, 2024 | $1620.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0044320 | April 17, 2024 | $3496.88 | MANAGEDPRINT INC | Unrestricted Funds | Xerox Copies | College Wide Printing |
| ! | 0044321 | April 17, 2024 | $15585.57 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt E&G Utilities |
| ! | 0044321 | April 17, 2024 | $197.72 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0044321 | April 17, 2024 | $149.77 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0044322 | April 17, 2024 | $1673.32 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| ! | 0044323 | April 17, 2024 | $794.61 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
| ! | 0044323 | April 17, 2024 | $13379.91 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
| ! | 0044324 | April 17, 2024 | $2987.27 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0044325 | April 17, 2024 | $7285.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0246678 | April 16, 2024 | $42.24 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246680 | April 16, 2024 | $1.51 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0246680 | April 16, 2024 | $151.69 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0246680 | April 16, 2024 | $54.89 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0246680 | April 16, 2024 | $20.58 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0246680 | April 16, 2024 | $102.10 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0246680 | April 16, 2024 | $25.80 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0246680 | April 16, 2024 | $1288.20 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0246680 | April 16, 2024 | $20.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0246680 | April 16, 2024 | $1040.03 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0246681 | April 16, 2024 | $125.00 | BEHAVIORAL SYSTEMS LLC | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0246683 | April 16, 2024 | $272.02 | Chasity Brooks | Unrestricted Funds | Non-State Employee Mileage | Strategic Growth Initiative |
| C | 0246686 | April 16, 2024 | $1700.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0246686 | April 16, 2024 | $1260.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
| C | 0246686 | April 16, 2024 | $1575.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0246688 | April 16, 2024 | $2075.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0246689 | April 16, 2024 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0246690 | April 16, 2024 | $3767.34 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246691 | April 16, 2024 | $6180.00 | COAST ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0246693 | April 16, 2024 | $600.00 | COMMUNITY DESIGN SOLUTIONS | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0246694 | April 16, 2024 | $12340.98 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
| C | 0246695 | April 16, 2024 | $9041.26 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | Food Services Expense |
| C | 0246696 | April 16, 2024 | $5564.65 | DAKTRONICS | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0246698 | April 16, 2024 | $254.39 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0246699 | April 16, 2024 | $25322.49 | EX LIBRIS USA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246699 | April 16, 2024 | $5064.51 | EX LIBRIS USA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246700 | April 16, 2024 | $613.18 | EXTRA DUTY SOLUTIONS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0246702 | April 16, 2024 | $5178.22 | GARYS PAINT AND BODY LLC | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
| C | 0246703 | April 16, 2024 | $947.00 | GELEST INC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0246704 | April 16, 2024 | $1000.00 | Zahra Hankir | Unrestricted Funds | Honorariums-US Residents | Office of Institutional Diversity |
| C | 0246706 | April 16, 2024 | $679.66 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0246707 | April 16, 2024 | $3310.19 | JOHNSTONE SUPPLY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0246708 | April 16, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246708 | April 16, 2024 | $100.00 | Joshua Logan Lloyd | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |