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 | 0245281 | Feb. 8, 2024 | $197.00 | BANGS LABORATORIES INC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0245285 | Feb. 8, 2024 | $170.18 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245288 | Feb. 8, 2024 | $8877.38 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0245288 | Feb. 8, 2024 | $9944.20 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0245289 | Feb. 8, 2024 | $2750.00 | CAROLINA LIMOUSINE AND COACH | Agency Funds | Other Contractual Services | Womens Lacrosse Club |
| C | 0245293 | Feb. 8, 2024 | $397.44 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| C | 0245294 | Feb. 8, 2024 | $1061.16 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0245294 | Feb. 8, 2024 | $137.61 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0245298 | Feb. 8, 2024 | $147.40 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245299 | Feb. 8, 2024 | $5863.68 | CLEMSON UNIVERSITY | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0245300 | Feb. 8, 2024 | $285.00 | COLLEGE OF WILLIAM & MARY | Auxiliary Funds | Clothing | Soccer-Men |
| C | 0245313 | Feb. 8, 2024 | $11241.14 | FEI COMPANY | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| C | 0245317 | Feb. 8, 2024 | $247.90 | \Henry Alexander | Futch\ | Unrestricted Funds | Non-State Employee Mileage |
| C | 0245318 | Feb. 8, 2024 | $140.70 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245321 | Feb. 8, 2024 | $475.00 | HEARTLINE FITNESS SYSTEMS | Agency Funds | Other Contractual Services | Campus Recreation Services |
| C | 0245324 | Feb. 8, 2024 | $316.24 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245327 | Feb. 8, 2024 | $3162.71 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0245327 | Feb. 8, 2024 | $1287.84 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245330 | Feb. 8, 2024 | $4950.00 | KW ENVIRONMENTAL LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0245331 | Feb. 8, 2024 | $751.00 | MARCIVE INC | Unrestricted Funds | Library Supplies | Library |
| C | 0245331 | Feb. 8, 2024 | $751.00 | MARCIVE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245332 | Feb. 8, 2024 | $7407.00 | MJR COACHING + CONSULTING LLC | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0245333 | Feb. 8, 2024 | $965.74 | NELSON PRINTING CORP | Unrestricted Funds | Other Supplies | Strategic Growth Initiative |
| C | 0245335 | Feb. 8, 2024 | $200.00 | PICTUREBOX PRODUCTIONS LLC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0245336 | Feb. 8, 2024 | $1192.70 | PITNEY BOWES INC | Unrestricted Funds | Rental-Office Equipment | Mail Services |
| C | 0245337 | Feb. 8, 2024 | $395.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0245337 | Feb. 8, 2024 | $540.75 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245338 | Feb. 8, 2024 | $2700.00 | QUALITY POSITIONING SERVICES INC | Unrestricted Funds | Other Contractual Services | BEAMS |
| C | 0245339 | Feb. 8, 2024 | $275.00 | REESE MOORE LLC | Agency Funds | Other Contractual Services | Local Government Training |
| C | 0245340 | Feb. 8, 2024 | $88400.00 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0245341 | Feb. 8, 2024 | $1000.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0245342 | Feb. 8, 2024 | $105.06 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245343 | Feb. 8, 2024 | $131.32 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245344 | Feb. 8, 2024 | $38.31 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Physics |
| C | 0245344 | Feb. 8, 2024 | $38.31 | Lilianne Nicole Ross | Unrestricted Funds | Non-State Employee Miscellaneous | Physics |
| C | 0245346 | Feb. 8, 2024 | $684.27 | Maureen Schlangen | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0245347 | Feb. 8, 2024 | $13640.00 | SERVICEMASTER OF CHARLESTON | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245348 | Feb. 8, 2024 | $175.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Womens Volleyball Club |
| C | 0245348 | Feb. 8, 2024 | $175.00 | Jade Marie Shellenberger | Unrestricted Funds | Non-State Employee Registration | Womens Volleyball Club |
| C | 0245349 | Feb. 8, 2024 | $919.50 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0245350 | Feb. 8, 2024 | $2650.00 | SOUTH CAROLINA DEPARTMENT OF LABOR LICENSING AND REGULATION | Unrestricted Funds | Other Fixed Charges | Facilities Mgt Operations & Maint |
| C | 0245351 | Feb. 8, 2024 | $232.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
| C | 0245351 | Feb. 8, 2024 | $91.89 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0245351 | Feb. 8, 2024 | $799.16 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0245351 | Feb. 8, 2024 | $2865.64 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0245351 | Feb. 8, 2024 | $232.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
| C | 0245352 | Feb. 8, 2024 | $167.50 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245353 | Feb. 8, 2024 | $733.32 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | CisternYard News |
| C | 0245353 | Feb. 8, 2024 | $657.68 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | Miscellany |
| C | 0245354 | Feb. 8, 2024 | $1300.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |