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 | 0246207 | March 19, 2024 | $42.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0246207 | March 19, 2024 | $95.88 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0246207 | March 19, 2024 | $159.06 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0246207 | March 19, 2024 | $287.64 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0246207 | March 19, 2024 | $698.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0246207 | March 19, 2024 | $191.76 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0246207 | March 19, 2024 | $95.88 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0246211 | March 19, 2024 | $1772.00 | BROCKINGTON AND ASSOCIATES INC | Restricted Funds | Grants-Other Contractual Services | Avery-Grants and Contracts |
| C | 0246212 | March 19, 2024 | $9375.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0246213 | March 19, 2024 | $5000.00 | CHARLESTON APPRAISAL SERVICE INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0246215 | March 19, 2024 | $2520.00 | CHARLESTON RADIO GROUP | Unrestricted Funds | Advertising | Graduate School Recruitment |
| C | 0246216 | March 19, 2024 | $137.61 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0246217 | March 19, 2024 | $5931.50 | CITI PROGRAM | Unrestricted Funds | Software Subscription-License-Maint | Office of Research and Grants Admin |
| C | 0246221 | March 19, 2024 | $6000.00 | CLEMSON UNIVERSITY-BIOENGINEERING DEPT | Restricted Funds | Grants-Other Contractual Services | Health-Human Perf-Grants and Cont |
| C | 0246222 | March 19, 2024 | $652.23 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Other Supplies | Local Government Training |
| C | 0246222 | March 19, 2024 | $381.50 | COASTAL GOODS AND APPAREL LLC | Unrestricted Funds | Other Supplies | Riley Center Training |
| C | 0246225 | March 19, 2024 | $2780.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0246229 | March 19, 2024 | $53.88 | Sara Rebecca Erlichman | Unrestricted Funds | Non-State Employee Miscellaneous | Indirect Cost-SHSS |
| C | 0246232 | March 19, 2024 | $13590.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0246233 | March 19, 2024 | $750.00 | Daniels Gomes da Silva | Unrestricted Funds | Honorariums-US Residents | African American Studies |
| C | 0246235 | March 19, 2024 | $3087.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| C | 0246236 | March 19, 2024 | $41999.89 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Business |
| C | 0246239 | March 19, 2024 | $19500.00 | INTERSECTION MEDIA LLC | Restricted Funds | Advertising | Avery-Grants and Contracts |
| C | 0246241 | March 19, 2024 | $4855.99 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0246241 | March 19, 2024 | $384.47 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0246241 | March 19, 2024 | $3827.56 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0246241 | March 19, 2024 | $19169.40 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0246241 | March 19, 2024 | $65684.73 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Construction-Reno Supplies-Non Cap | Security Fee Initiatives |
| C | 0246241 | March 19, 2024 | $749.66 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0246241 | March 19, 2024 | $1259.11 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0246241 | March 19, 2024 | $156.58 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0246243 | March 19, 2024 | $65.00 | Ellen Kladky | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-SHSS |
| C | 0246243 | March 19, 2024 | $282.74 | Ellen Kladky | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-SHSS |
| C | 0246244 | March 19, 2024 | $50.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0246244 | March 19, 2024 | $434.56 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Accounting and Business Law |
| C | 0246244 | March 19, 2024 | $50.00 | Tommy Nguyen Le | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0246244 | March 19, 2024 | $434.56 | Tommy Nguyen Le | Unrestricted Funds | Non-State Employee Mileage | Accounting and Business Law |
| C | 0246247 | March 19, 2024 | $629.00 | MAYNARD NEXSEN PC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0246248 | March 19, 2024 | $1143.21 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0246249 | March 19, 2024 | $4866.82 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Other Equipment-Tagged | Security Fee Initiatives |
| C | 0246250 | March 19, 2024 | $7228.30 | MOONLIGHT TEES LLC | Auxiliary Funds | Clothing | Sports Marketing |
| C | 0246255 | March 19, 2024 | $7250.07 | OCHSNER CLINIC FOUNDATION | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0246255 | March 19, 2024 | $3480.01 | OCHSNER CLINIC FOUNDATION | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |