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 |
|---|---|---|---|---|---|---|---|
| ! | 0043000 | Jan. 17, 2024 | $1479.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043000 | Jan. 17, 2024 | $29.95 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Art and Architectural History |
| ! | 0043001 | Jan. 17, 2024 | $833465.39 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043002 | Jan. 17, 2024 | $1062.27 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Orientation After Dark |
| ! | 0043002 | Jan. 17, 2024 | $1254.02 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Success Center |
| ! | 0043003 | Jan. 17, 2024 | $292.56 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office Supplies | Mail Services |
| ! | 0043004 | Jan. 17, 2024 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0043005 | Jan. 17, 2024 | $2146.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043005 | Jan. 17, 2024 | $20352.22 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0043006 | Jan. 17, 2024 | $4797.74 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043007 | Jan. 17, 2024 | $23150.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0043008 | Jan. 17, 2024 | $2778.81 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0043008 | Jan. 17, 2024 | $190.49 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0043008 | Jan. 17, 2024 | $385.34 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
| ! | 0043008 | Jan. 17, 2024 | $154.55 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | HHP Experiential Learning Expenses |
| ! | 0043008 | Jan. 17, 2024 | $525.25 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
| ! | 0043008 | Jan. 17, 2024 | $114.60 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0043009 | Jan. 17, 2024 | $68760.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0043010 | Jan. 17, 2024 | $14962.70 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043011 | Jan. 17, 2024 | $56.29 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0043011 | Jan. 17, 2024 | $64.48 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0043012 | Jan. 17, 2024 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| ! | 0043013 | Jan. 17, 2024 | $4500.00 | QUALTRICS LLC | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
| ! | 0043014 | Jan. 17, 2024 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043015 | Jan. 17, 2024 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
| ! | 0043017 | Jan. 17, 2024 | $280.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Health and Human Performance-Res |
| ! | 0043018 | Jan. 17, 2024 | $47737.92 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0043018 | Jan. 17, 2024 | $587.25 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0043018 | Jan. 17, 2024 | $722.58 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0043018 | Jan. 17, 2024 | $253166.70 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0043019 | Jan. 17, 2024 | $3854.24 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043020 | Jan. 17, 2024 | $5657.10 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043021 | Jan. 17, 2024 | $4724.86 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0043022 | Jan. 17, 2024 | $408.34 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0043023 | Jan. 17, 2024 | $10743.05 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0243391 | Jan. 16, 2024 | $140.62 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0243391 | Jan. 16, 2024 | $187.24 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0243392 | Jan. 16, 2024 | $10350.00 | ASSETWORKS INC | Unrestricted Funds | Out-of-State Registration | Facilities Planning |
| C | 0243393 | Jan. 16, 2024 | $4521.83 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243394 | Jan. 16, 2024 | $3000.00 | C of C Student | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0243394 | Jan. 16, 2024 | $3000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0243396 | Jan. 16, 2024 | $48305.31 | CAROLINA CHILLERS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0243397 | Jan. 16, 2024 | $1724.25 | CAROLINA RELINING SOLUTIONS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Plumbing Shop |
| C | 0243398 | Jan. 16, 2024 | $8683.70 | CBT NUGGETS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243399 | Jan. 16, 2024 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0243403 | Jan. 16, 2024 | $40153.85 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0243403 | Jan. 16, 2024 | $12884.36 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0243404 | Jan. 16, 2024 | $1447.99 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0243407 | Jan. 16, 2024 | $21598.11 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | Food Services Expense |
| C | 0243409 | Jan. 16, 2024 | $1725.00 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Graduate School |