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 | 0245172 | Feb. 6, 2024 | $50.94 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0245172 | Feb. 6, 2024 | $3.42 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0245172 | Feb. 6, 2024 | $10.61 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Indirect Cost-Biology |
| C | 0245172 | Feb. 6, 2024 | $146.65 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | MCAT Preparation Course-SNES |
| C | 0245172 | Feb. 6, 2024 | $42.16 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0245172 | Feb. 6, 2024 | $22.19 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0245172 | Feb. 6, 2024 | $16.50 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Student Success Center |
| C | 0245172 | Feb. 6, 2024 | $34.73 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0245173 | Feb. 6, 2024 | $46489.67 | FSI FURNITURE | Plant Funds | Office Equipment-Tagged | Facilities Mgt Capital Projects |
| C | 0245173 | Feb. 6, 2024 | $6093.10 | FSI FURNITURE | Unrestricted Funds | Exhibits and Collections-Tagged | Major Equipment Renewal Fund |
| C | 0245173 | Feb. 6, 2024 | $4140.91 | FSI FURNITURE | Unrestricted Funds | Office Equipment-Tagged | Major Equipment Renewal Fund |
| C | 0245174 | Feb. 6, 2024 | $10113.87 | GE APPLIANCES | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0245175 | Feb. 6, 2024 | $15850.10 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Library |
| C | 0245176 | Feb. 6, 2024 | $3534.00 | HILTON GARDEN INN HUNTSVILLE SPACE CENTER | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0245178 | Feb. 6, 2024 | $85.47 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0245179 | Feb. 6, 2024 | $195.00 | INTEGRATED POWER SERVICES LLC | Plant Funds | Freight Express Delivery | Facilities Mgt Capital Projects |
| C | 0245179 | Feb. 6, 2024 | $2452.50 | INTEGRATED POWER SERVICES LLC | Plant Funds | Maintenance Supplies | Facilities Mgt Capital Projects |
| C | 0245183 | Feb. 6, 2024 | $7714.76 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245184 | Feb. 6, 2024 | $177846.00 | JOHNSON CONTROLS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0245186 | Feb. 6, 2024 | $200.00 | Paige Kaptuch | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245188 | Feb. 6, 2024 | $648.00 | LAB ALLEY LLC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0245189 | Feb. 6, 2024 | $1500.00 | Donald Lafreniere | Unrestricted Funds | Honorariums-US Residents | Political Science |
| C | 0245192 | Feb. 6, 2024 | $863.40 | Eva Lewis | Unrestricted Funds | Non-State Employee Air Transport | Provost |
| C | 0245192 | Feb. 6, 2024 | $135.00 | Eva Lewis | Unrestricted Funds | Non-State Employee Miscellaneous | Provost |
| C | 0245196 | Feb. 6, 2024 | $35.00 | LOWCOUNTRY REGIONAL EMS COUNCIL INC | Unrestricted Funds | Other Supplies | First Responders |
| C | 0245200 | Feb. 6, 2024 | $33400.00 | MARKETVIEW EDUCATION PARTNERS LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0245205 | Feb. 6, 2024 | $117.65 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0245211 | Feb. 6, 2024 | $1296.77 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0245214 | Feb. 6, 2024 | $788.07 | NELSON PRINTING CORP | Unrestricted Funds | Advertising | 1967 Legacy Scholars Program |
| C | 0245215 | Feb. 6, 2024 | $2750.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245216 | Feb. 6, 2024 | $2290.83 | PASCAL | Unrestricted Funds | Library Books-Maps-Films-Tagged | Library |
| C | 0245216 | Feb. 6, 2024 | $8860.21 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0245216 | Feb. 6, 2024 | $20314.39 | PASCAL | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245217 | Feb. 6, 2024 | $600.00 | PEABODY AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245220 | Feb. 6, 2024 | $50.00 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0245223 | Feb. 6, 2024 | $2886.76 | RED HORSE SCREEN PRINTING INC | Auxiliary Funds | Clothing | Sports Marketing |
| C | 0245228 | Feb. 6, 2024 | $160.38 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0245228 | Feb. 6, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Board of Trustees |
| C | 0245228 | Feb. 6, 2024 | $133.46 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0245231 | Feb. 6, 2024 | $5500.00 | S&ME | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245237 | Feb. 6, 2024 | $226634.60 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245237 | Feb. 6, 2024 | $162002.08 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245239 | Feb. 6, 2024 | $150.00 | SOUTH CAROLINA POLICE ACCREDITATION COALITION | Unrestricted Funds | Other Contractual Services | Facilities Planning |
| C | 0245240 | Feb. 6, 2024 | $210.00 | SOUTHEAST RUGBY REFEREES SOCIETY | Unrestricted Funds | Dues and Memberships | Womens Rugby Club |
| C | 0245241 | Feb. 6, 2024 | $1818.12 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0245245 | Feb. 6, 2024 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Cougar Activities Board |
| C | 0245245 | Feb. 6, 2024 | $475.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Cougar Activities Board |
| C | 0245250 | Feb. 6, 2024 | $6395.84 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0245253 | Feb. 6, 2024 | $154.65 | TRANSACT CAMPUS INC | Auxiliary Funds | Office Equipment | Food Services Expense |
| C | 0245253 | Feb. 6, 2024 | $4124.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Food Services Expense |