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 |
|---|---|---|---|---|---|---|---|
| ! | 0042975 | Jan. 12, 2024 | $740.19 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0042975 | Jan. 12, 2024 | $2134.19 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0042976 | Jan. 12, 2024 | $8160.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| ! | 0042976 | Jan. 12, 2024 | $8460.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042977 | Jan. 12, 2024 | $5725.24 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003259 | Jan. 12, 2024 | $15.00 | CONVERA USA LLC | Agency Funds | Foreign Travel Miscellaneous Exp | First Year Experience Abroad |
| W | 0003259 | Jan. 12, 2024 | $2367.27 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | First Year Experience Abroad |
| W | 0003258 | Jan. 11, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003258 | Jan. 11, 2024 | $618.27 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003258 | Jan. 11, 2024 | $107.64 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003258 | Jan. 11, 2024 | $18860.50 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003258 | Jan. 11, 2024 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003258 | Jan. 11, 2024 | $121.27 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003258 | Jan. 11, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003258 | Jan. 11, 2024 | $7220.56 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003258 | Jan. 11, 2024 | $36164.12 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| C | 0243060 | Jan. 11, 2024 | $40000.00 | 106 COMING STREET LLC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0243062 | Jan. 11, 2024 | $200.00 | Lori Dane Alexander | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0243064 | Jan. 11, 2024 | $559.17 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0243066 | Jan. 11, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0243069 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243070 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243071 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243086 | Jan. 11, 2024 | $700.00 | Laura Bilson | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0243092 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243093 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243094 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243095 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243096 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243104 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243106 | Jan. 11, 2024 | $1700.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0243106 | Jan. 11, 2024 | $3150.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0243109 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243110 | Jan. 11, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
| C | 0243111 | Jan. 11, 2024 | $16200.00 | CHARLESTON GAILLARD MANAGEMENT CORPORATION | Unrestricted Funds | Other Contractual Services | Career Center |
| C | 0243114 | Jan. 11, 2024 | $137.61 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0243115 | Jan. 11, 2024 | $500.00 | CLEMSON UNIVERSITY RESEARCH | Unrestricted Funds | Other Contractual Services | DEI and Belonging |
| C | 0243124 | Jan. 11, 2024 | $64967.50 | CONTROL MANAGEMENT INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0243126 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243128 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243132 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243138 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243146 | Jan. 11, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0243147 | Jan. 11, 2024 | $5.38 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0243147 | Jan. 11, 2024 | $7.30 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0243147 | Jan. 11, 2024 | $4.56 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
| C | 0243147 | Jan. 11, 2024 | $3.83 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0243147 | Jan. 11, 2024 | $5.57 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0243147 | Jan. 11, 2024 | $133.22 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0243147 | Jan. 11, 2024 | $25.46 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Rugby |