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 | 0246256 | March 19, 2024 | $40.40 | Cheryl Pappas | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246257 | March 19, 2024 | $231.25 | POWERDMS INC | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0246260 | March 19, 2024 | $15000.00 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0246262 | March 19, 2024 | $752.41 | SITEONE LANDSCAPING SUPPLY HOLDING LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0246263 | March 19, 2024 | $100.00 | SOUTH CAROLINA STATE INTERNAL AUDITOR ASSOCIATION | Unrestricted Funds | In-State Registration | Internal Audit |
| C | 0246265 | March 19, 2024 | $148.64 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0246267 | March 19, 2024 | $50.00 | TELEZYGOLOGY INC | Unrestricted Funds | Freight Express Delivery | Mail Services |
| C | 0246267 | March 19, 2024 | $2000.00 | TELEZYGOLOGY INC | Unrestricted Funds | Other Supplies | Mail Services |
| C | 0246268 | March 19, 2024 | $417.12 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0246270 | March 19, 2024 | $305.63 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0246270 | March 19, 2024 | $186.87 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0246270 | March 19, 2024 | $35.49 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0246270 | March 19, 2024 | $332.56 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0246270 | March 19, 2024 | $99.24 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0246270 | March 19, 2024 | $258.10 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0246270 | March 19, 2024 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0246270 | March 19, 2024 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0246270 | March 19, 2024 | $76.02 | VERIZON WIRELESS | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0246270 | March 19, 2024 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0246270 | March 19, 2024 | $99.24 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0246270 | March 19, 2024 | $1064.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0246270 | March 19, 2024 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0246270 | March 19, 2024 | $84.65 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0246270 | March 19, 2024 | $38.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0246270 | March 19, 2024 | $545.82 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0246270 | March 19, 2024 | $622.43 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
| C | 0246270 | March 19, 2024 | $908.83 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
| C | 0246270 | March 19, 2024 | $335.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0246270 | March 19, 2024 | $270.06 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Architect & Engineer |
| C | 0246270 | March 19, 2024 | $292.96 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Carpentry Shop |
| C | 0246270 | March 19, 2024 | $392.80 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Customer Support Svc |
| C | 0246270 | March 19, 2024 | $259.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Electric Shop |
| C | 0246270 | March 19, 2024 | $142.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Event Support |
| C | 0246270 | March 19, 2024 | $252.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt HVAC Shop |
| C | 0246270 | March 19, 2024 | $111.88 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Lock Shop |
| C | 0246270 | March 19, 2024 | $59.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0246270 | March 19, 2024 | $73.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Paint Shop |
| C | 0246270 | March 19, 2024 | $132.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Plumbing Shop |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Small Projects |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Geology |
| C | 0246270 | March 19, 2024 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | George Street Box Office |