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 |
|---|---|---|---|---|---|---|---|
| ! | 0043604 | March 1, 2024 | $586.89 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0043604 | March 1, 2024 | $287.86 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Women |
| ! | 0043604 | March 1, 2024 | $238.42 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Office of Enrollment Information |
| ! | 0043604 | March 1, 2024 | $65.51 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
| ! | 0043604 | March 1, 2024 | $115.26 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Enrollment Planning |
| ! | 0043604 | March 1, 2024 | $648.64 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0043605 | March 1, 2024 | $127.46 | FISHER SCIENTIFIC | Agency Funds | Educational Supplies | Agency Funds |
| ! | 0043605 | March 1, 2024 | $116.00 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| ! | 0043605 | March 1, 2024 | $3219.11 | FISHER SCIENTIFIC | Restricted Funds | Office Equipment-Tagged | Biology-Grants and Contracts |
| ! | 0043605 | March 1, 2024 | $3512.52 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0043605 | March 1, 2024 | $428.15 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043606 | March 1, 2024 | $58.65 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0043606 | March 1, 2024 | $135.61 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0043607 | March 1, 2024 | $11223.07 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0043608 | March 1, 2024 | $17750.00 | OBJECTIX INC | Unrestricted Funds | Non-State Employee Air Transport | Civic Engagement |
| ! | 0043609 | March 1, 2024 | $115.89 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0043609 | March 1, 2024 | $76.46 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0043609 | March 1, 2024 | $55.26 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0043610 | March 1, 2024 | $42.00 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043611 | March 1, 2024 | $3593.99 | T2 SYSTEMS INC | Auxiliary Funds | Other Supplies | Parking Operations |
| ! | 0043612 | March 1, 2024 | $20957.63 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0043612 | March 1, 2024 | $838.83 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0043613 | March 1, 2024 | $420.29 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043613 | March 1, 2024 | $3555.44 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| ! | 0043614 | March 1, 2024 | $1563.06 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
| ! | 0043615 | March 1, 2024 | $21258.07 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0043616 | March 1, 2024 | $388.48 | THE OFFICE PEOPLE | Unrestricted Funds | Other Supplies | School of Education-Carryforward |
| ! | 0043617 | March 1, 2024 | $270.00 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003281 | March 1, 2024 | $460.15 | STITCHING WERELDERFGOED KINDERDIJK | Agency Funds | Non-State Employee Miscellaneous | Global Logistics Trip |
| W | 0003282 | March 1, 2024 | $16866.00 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003283 | March 1, 2024 | $33698.61 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003283 | March 1, 2024 | $1583.65 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003283 | March 1, 2024 | $439.97 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003283 | March 1, 2024 | $146632.47 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003283 | March 1, 2024 | $31425.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003283 | March 1, 2024 | $700.00 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003283 | March 1, 2024 | $113.03 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003283 | March 1, 2024 | $1938.13 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003283 | March 1, 2024 | $312281.19 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| C | 0245895 | Feb. 29, 2024 | $347.71 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0245896 | Feb. 29, 2024 | $700.00 | ASSOCIATION FOR THE STUDY OF AFRICAN AMERICAN LIFE AND HISTO | Unrestricted Funds | Dues and Memberships | Office of Institutional Diversity |
| C | 0245897 | Feb. 29, 2024 | $126.74 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0245900 | Feb. 29, 2024 | $2677.50 | CAROLINA LIMOUSINE AND COACH | Agency Funds | Other Contractual Services | Womens Lacrosse Club |
| C | 0245901 | Feb. 29, 2024 | $1080.00 | CASPIO INC | Unrestricted Funds | Software Subscription-License-Maint | Supply Chain and Information Mgmt |
| C | 0245902 | Feb. 29, 2024 | $117.34 | COLE PARMER INSTRUMENT CO | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0245904 | Feb. 29, 2024 | $1587.45 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0245904 | Feb. 29, 2024 | $3530.05 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0245905 | Feb. 29, 2024 | $254.39 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0245906 | Feb. 29, 2024 | $1855.08 | EMBASSY SUITES RALEIGH CRABTREE | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0245907 | Feb. 29, 2024 | $22500.00 | ENCOURA LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |