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 | 0241366 | Nov. 21, 2023 | $105.79 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0241366 | Nov. 21, 2023 | $367.13 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0241366 | Nov. 21, 2023 | $45.72 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0241366 | Nov. 21, 2023 | $97.73 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0241366 | Nov. 21, 2023 | $494.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0241366 | Nov. 21, 2023 | $52.90 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0241367 | Nov. 21, 2023 | $85.67 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | Aikido Club |
| C | 0241367 | Nov. 21, 2023 | $945.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Sports Club |
| C | 0241367 | Nov. 21, 2023 | $135.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Karate |
| C | 0241368 | Nov. 21, 2023 | $89.10 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0241369 | Nov. 21, 2023 | $5423.63 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0241370 | Nov. 21, 2023 | $5890.53 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0241372 | Nov. 21, 2023 | $4645.00 | COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES INC | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0241373 | Nov. 21, 2023 | $1635.00 | CPI GRAPHICS INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0241374 | Nov. 21, 2023 | $125.00 | Juan Daneri | Unrestricted Funds | Honorariums-US Residents | Hispanic Studies |
| C | 0241375 | Nov. 21, 2023 | $700.00 | Brittney Edmonds | Unrestricted Funds | Honorariums-US Residents | African American Studies |
| C | 0241376 | Nov. 21, 2023 | $1029.63 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0241377 | Nov. 21, 2023 | $28.71 | EMD MILLIPORE CORP | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0241378 | Nov. 21, 2023 | $1319.99 | EXPRESS ENTRANCE SERVICES | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0241379 | Nov. 21, 2023 | $800.00 | Briana Eleise Marie Fabian | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0241380 | Nov. 21, 2023 | $49090.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0241381 | Nov. 21, 2023 | $11642.50 | INTERNET2 | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0241381 | Nov. 21, 2023 | $11642.50 | INTERNET2 | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0241382 | Nov. 21, 2023 | $572.30 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Budgeting and Payroll Services |
| C | 0241382 | Nov. 21, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Budgeting and Payroll Services |
| C | 0241382 | Nov. 21, 2023 | $172.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Budgeting and Payroll Services |
| C | 0241383 | Nov. 21, 2023 | $132.76 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0241383 | Nov. 21, 2023 | $146.02 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0241384 | Nov. 21, 2023 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Sustainability |
| C | 0241386 | Nov. 21, 2023 | $500.00 | T Kira Mahealani Madden | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0241387 | Nov. 21, 2023 | $8700.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| C | 0241388 | Nov. 21, 2023 | $468.00 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Security Fee Initiatives |
| C | 0241389 | Nov. 21, 2023 | $2498.16 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0241390 | Nov. 21, 2023 | $10058.91 | MSDSONLINE INC | Unrestricted Funds | Software Subscription-License-Maint | Environmental Health and Safety |
| C | 0241391 | Nov. 21, 2023 | $8500.00 | NICHOLSON STRATEGIC SERVICES | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0241392 | Nov. 21, 2023 | $170.00 | Alexandra Petruch | Unrestricted Funds | Non-State Employee Meals | ECOllective Program |
| C | 0241392 | Nov. 21, 2023 | $170.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | ECOllective Program |
| C | 0241393 | Nov. 21, 2023 | $2349.00 | POMONA COLLEGE | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0241394 | Nov. 21, 2023 | $275.00 | REESE MOORE LLC | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0241395 | Nov. 21, 2023 | $74.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0241395 | Nov. 21, 2023 | $574.73 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0241395 | Nov. 21, 2023 | $347.16 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0241395 | Nov. 21, 2023 | $1288.07 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0241396 | Nov. 21, 2023 | $55830.00 | ROBERT ANDERSON ELECTRICAL CO INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| C | 0241397 | Nov. 21, 2023 | $2587.50 | RUSH CONSULTING FIRM | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
| C | 0241398 | Nov. 21, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0241399 | Nov. 21, 2023 | $8779.15 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0241400 | Nov. 21, 2023 | $2700.00 | SPIRITLINE CRUISES LLC | Unrestricted Funds | Education and Training-Non Grant | First Year Experience |
| C | 0241401 | Nov. 21, 2023 | $538.50 | SPRINTAX INC | Unrestricted Funds | Software Subscription-License-Maint | International Education |
| C | 0241402 | Nov. 21, 2023 | $565.99 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |