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 |
|---|---|---|---|---|---|---|---|
| ! | 0043662 | March 6, 2024 | $699.76 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0043663 | March 6, 2024 | $4969.86 | DELL MARKETING LP | Restricted Funds | Other Equipment-Tagged | Health-Human Perf-Grants and Cont |
| ! | 0043664 | March 6, 2024 | $694.38 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0043664 | March 6, 2024 | $181.30 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| ! | 0043664 | March 6, 2024 | $181.88 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Professional Developmt in Education |
| ! | 0043664 | March 6, 2024 | $99.99 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0043665 | March 6, 2024 | $378.70 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043665 | March 6, 2024 | $767.34 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0043665 | March 6, 2024 | $389.00 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Biology Graduate-Research |
| ! | 0043665 | March 6, 2024 | $69.36 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043665 | March 6, 2024 | $374.81 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Health and Human Performance |
| ! | 0043666 | March 6, 2024 | $537.81 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043667 | March 6, 2024 | $2949.34 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043667 | March 6, 2024 | $660.11 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0043668 | March 6, 2024 | $1620.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0043669 | March 6, 2024 | $33.21 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0043669 | March 6, 2024 | $71.56 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0043669 | March 6, 2024 | $1496.90 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0043670 | March 6, 2024 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043671 | March 6, 2024 | $1190.99 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| ! | 0043672 | March 6, 2024 | $5304.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043672 | March 6, 2024 | $65.00 | SMART RECYCLING US LLC | Unrestricted Funds | Other Contractual Services | Office of Sustainability |
| ! | 0043673 | March 6, 2024 | $20000.00 | SPRINTURF LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043676 | March 6, 2024 | $33.01 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0043676 | March 6, 2024 | $179.28 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0043676 | March 6, 2024 | $99.07 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0043676 | March 6, 2024 | $966.78 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0043677 | March 6, 2024 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0043678 | March 6, 2024 | $148.17 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0043678 | March 6, 2024 | $493.86 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043678 | March 6, 2024 | $98.78 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0043678 | March 6, 2024 | $246.94 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0043679 | March 6, 2024 | $435.24 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Marketing and Communications |
| ! | 0043680 | March 6, 2024 | $1607.75 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
| C | 0245945 | March 5, 2024 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0245948 | March 5, 2024 | $1171.75 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0245949 | March 5, 2024 | $61708.57 | ASI SIGNAGE INNOVATIONS | Plant Funds | Signage | Facilities Mgt Capital Projects |
| C | 0245950 | March 5, 2024 | $4839.38 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245952 | March 5, 2024 | $488.00 | BANGS LABORATORIES INC | Unrestricted Funds | Educational Supplies | Engineering |
| C | 0245954 | March 5, 2024 | $350.00 | Ella Kathleen Berger | Unrestricted Funds | Other Contractual Services | Office of Research and Grants Admin |
| C | 0245955 | March 5, 2024 | $1648.48 | CAMBRIA CHARLESTON RIVERVIEW HOTEL | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0245957 | March 5, 2024 | $3793.73 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0245958 | March 5, 2024 | $2173.50 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| C | 0245959 | March 5, 2024 | $276.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0245960 | March 5, 2024 | $329.94 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0245960 | March 5, 2024 | $3054.14 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0245960 | March 5, 2024 | $809.01 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0245961 | March 5, 2024 | $2084.34 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0245964 | March 5, 2024 | $56.68 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0245967 | March 5, 2024 | $85.00 | Alexandra Carolyne Dowd | Unrestricted Funds | Non-State Employee Meals | ECOllective Program |