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 |
|---|---|---|---|---|---|---|---|
| ! | 0042858 | Jan. 2, 2024 | $592.02 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0042858 | Jan. 2, 2024 | $167.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0042858 | Jan. 2, 2024 | $44.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0042858 | Jan. 2, 2024 | $21.00 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0042859 | Jan. 2, 2024 | $26000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Legal Services Fund |
| ! | 0042860 | Jan. 2, 2024 | $414.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Classics-Research |
| ! | 0042860 | Jan. 2, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Classics-Research |
| ! | 0042861 | Jan. 2, 2024 | $882182.00 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0042862 | Jan. 2, 2024 | $1318.00 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | MBA International Travel |
| ! | 0042862 | Jan. 2, 2024 | $551.40 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | SLCWA-Grants and Contracts |
| ! | 0042863 | Jan. 2, 2024 | $81514.79 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0042864 | Jan. 2, 2024 | $307625.89 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042865 | Jan. 2, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0042865 | Jan. 2, 2024 | $1515.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0042865 | Jan. 2, 2024 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0042865 | Jan. 2, 2024 | $1210.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0042866 | Jan. 2, 2024 | $146.31 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0042866 | Jan. 2, 2024 | $239.44 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0042867 | Jan. 2, 2024 | $2552.07 | PIER GROUP LLC | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
| ! | 0042868 | Jan. 2, 2024 | $770.95 | PREMIER BIOTECH INC | Auxiliary Funds | Other Contractual Services | Athletic Trainer |
| ! | 0042869 | Jan. 2, 2024 | $9790.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| W | 0003254 | Jan. 2, 2024 | $33403.29 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003254 | Jan. 2, 2024 | $1892.04 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003254 | Jan. 2, 2024 | $138.94 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003254 | Jan. 2, 2024 | $167148.74 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003254 | Jan. 2, 2024 | $35362.30 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003254 | Jan. 2, 2024 | $810.95 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003254 | Jan. 2, 2024 | $111.63 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003254 | Jan. 2, 2024 | $2000.31 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003254 | Jan. 2, 2024 | $329097.25 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| ! | 0042816 | Dec. 21, 2023 | $739.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA |
| ! | 0042816 | Dec. 21, 2023 | $-210.49 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA |
| ! | 0042816 | Dec. 21, 2023 | $91.98 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA |
| ! | 0042817 | Dec. 21, 2023 | $32.01 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0042817 | Dec. 21, 2023 | $106.79 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
| ! | 0042817 | Dec. 21, 2023 | $65.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0042818 | Dec. 21, 2023 | $342.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0042818 | Dec. 21, 2023 | $313.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| ! | 0042818 | Dec. 21, 2023 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| ! | 0042818 | Dec. 21, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | History-Research |
| ! | 0042818 | Dec. 21, 2023 | $301.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | History-Research |
| ! | 0042819 | Dec. 21, 2023 | $345.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
| ! | 0042819 | Dec. 21, 2023 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HS Minority Recruitment |
| ! | 0042820 | Dec. 21, 2023 | $2254.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0042821 | Dec. 21, 2023 | $17150.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0042822 | Dec. 21, 2023 | $990.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Computer Science |
| ! | 0042823 | Dec. 21, 2023 | $562.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-School of Education |
| ! | 0042823 | Dec. 21, 2023 | $393.63 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0042823 | Dec. 21, 2023 | $380.99 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0042823 | Dec. 21, 2023 | $625.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Teacher Education-Research |