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 | 0241065 | Nov. 2, 2023 | $2318.06 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0241070 | Nov. 2, 2023 | $200.00 | Emily Neuberger | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0241075 | Nov. 2, 2023 | $3000.00 | PFEIFFER UNIVERSITY | Auxiliary Funds | Athletic Contracts | Basketball-Women |
| C | 0241077 | Nov. 2, 2023 | $360.00 | PHI CHI THETA INC | Agency Funds | Dues and Memberships | Student Activity General |
| C | 0241085 | Nov. 2, 2023 | $476.43 | RIVERBANKS ZOO AND GARDEN | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0241088 | Nov. 2, 2023 | $672389.00 | SC STATE ACCIDENT FUND | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0241090 | Nov. 2, 2023 | $1000.00 | SHERRY WELSH CONSULTING LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0241093 | Nov. 2, 2023 | $3046.01 | SOIL CONSULTANTS INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0241093 | Nov. 2, 2023 | $4269.75 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0241098 | Nov. 2, 2023 | $3636.04 | TEXAS TECH UNIVERSITY LIBRARY | Restricted Funds | Direct Cost Subrecipient | Physics-Grants and Contracts |
| C | 0241098 | Nov. 2, 2023 | $1927.09 | TEXAS TECH UNIVERSITY LIBRARY | Restricted Funds | Indirect Cost-Sub Grant | Physics-Grants and Contracts |
| C | 0241099 | Nov. 2, 2023 | $1513.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0241100 | Nov. 2, 2023 | $900.00 | THE COLLEGE AGENCY LLC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
| C | 0241103 | Nov. 2, 2023 | $250.00 | Ava Kathleen Ulian | Unrestricted Funds | Non-State Employee Registration | AFRICED |
| C | 0241103 | Nov. 2, 2023 | $250.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | AFRICED |
| ! | 0042148 | Nov. 1, 2023 | $8385.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0042149 | Nov. 1, 2023 | $817.38 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0042150 | Nov. 1, 2023 | $20695.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042151 | Nov. 1, 2023 | $704.33 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0042152 | Nov. 1, 2023 | $3265.34 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003228 | Nov. 1, 2023 | $30495.12 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003228 | Nov. 1, 2023 | $2123.71 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003228 | Nov. 1, 2023 | $25.15 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003228 | Nov. 1, 2023 | $209476.17 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003228 | Nov. 1, 2023 | $35599.97 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003228 | Nov. 1, 2023 | $960.65 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003228 | Nov. 1, 2023 | $111.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003228 | Nov. 1, 2023 | $2768.88 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003228 | Nov. 1, 2023 | $373877.55 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0003229 | Nov. 1, 2023 | $677.46 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003230 | Nov. 1, 2023 | $513.11 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003231 | Nov. 1, 2023 | $291.73 | THE BEST SERVICING EVER | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003232 | Nov. 1, 2023 | $510.46 | ISTITUTO LUCE CINECITTA | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
| W | 0003233 | Nov. 1, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003233 | Nov. 1, 2023 | $394.49 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003233 | Nov. 1, 2023 | $80.94 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003233 | Nov. 1, 2023 | $67040.16 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003233 | Nov. 1, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003233 | Nov. 1, 2023 | $159.72 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003233 | Nov. 1, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003233 | Nov. 1, 2023 | $289.45 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003233 | Nov. 1, 2023 | $48142.82 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| C | 0240897 | Oct. 31, 2023 | $9792.60 | 35 NORTH PAINTING LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0240900 | Oct. 31, 2023 | $21729.15 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0240901 | Oct. 31, 2023 | $199.12 | BOOTJACK | Unrestricted Funds | Clothing | Guest Houses |
| C | 0240911 | Oct. 31, 2023 | $306.93 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0240912 | Oct. 31, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0240913 | Oct. 31, 2023 | $775.00 | CERTIFIED FINISHES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0240914 | Oct. 31, 2023 | $3695.63 | CHICK FIL A | Auxiliary Funds | Non-State Employee Meals | Womens Golf Tournament |
| C | 0240915 | Oct. 31, 2023 | $1510.74 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Clothing | Local Government Training |