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 |
|---|---|---|---|---|---|---|---|
| ! | 0045500 | July 5, 2024 | $5700.00 | ACUTE CONSTRUCTION GROUP LLC | Unrestricted Funds | Painting Maintenance | Campus Beautification PY Funds |
| ! | 0045501 | July 5, 2024 | $918030.07 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045502 | July 5, 2024 | $2707.50 | ASSETWORKS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0045503 | July 5, 2024 | $1975.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | CharlestonLIFE |
| ! | 0045503 | July 5, 2024 | $1758.00 | BONITZ FLOORING | Unrestricted Funds | Other Contractual Services | Facilities Mgt Event Support |
| ! | 0045504 | July 5, 2024 | $45250.00 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0045505 | July 5, 2024 | $1069.02 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Orchestra Program |
| ! | 0045506 | July 5, 2024 | $10560.00 | DCG SOLUTIONS LLC | Unrestricted Funds | Painting Maintenance | School of Health Sciences-Research |
| ! | 0045507 | July 5, 2024 | $533.01 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Political Science |
| ! | 0045507 | July 5, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Health Sciences |
| ! | 0045508 | July 5, 2024 | $601.72 | ENTERPRISE RENT A CAR | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0045508 | July 5, 2024 | $733.65 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0045508 | July 5, 2024 | $329.17 | ENTERPRISE RENT A CAR | Restricted Funds | In-State Other Transportation | Riley Center-Grants and Contract |
| ! | 0045508 | July 5, 2024 | $541.86 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| ! | 0045509 | July 5, 2024 | $2359.87 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0045510 | July 5, 2024 | $420969.26 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045511 | July 5, 2024 | $136.91 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045511 | July 5, 2024 | $62.78 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045511 | July 5, 2024 | $40.27 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045511 | July 5, 2024 | $1078.22 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045511 | July 5, 2024 | $10.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045511 | July 5, 2024 | $29.00 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0045511 | July 5, 2024 | $10.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045511 | July 5, 2024 | $54.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045511 | July 5, 2024 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045511 | July 5, 2024 | $24.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045511 | July 5, 2024 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0045511 | July 5, 2024 | $10.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| ! | 0045460 | July 3, 2024 | $435.24 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Marketing and Communications |
| ! | 0045460 | July 3, 2024 | $217.62 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
| ! | 0045460 | July 3, 2024 | $355.44 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Strategic Growth Initiative |
| ! | 0045461 | July 3, 2024 | $6745.69 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0045462 | July 3, 2024 | $1356.98 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0045462 | July 3, 2024 | $140.00 | C of C Affiliate | Agency Funds | Foreign Travel Auto Expense | Agency Funds |
| ! | 0045462 | July 3, 2024 | $2323.84 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0045462 | July 3, 2024 | $700.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0045463 | July 3, 2024 | $357.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0045463 | July 3, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0045463 | July 3, 2024 | $65.01 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Enrollment Planning |
| ! | 0045464 | July 3, 2024 | $1081.90 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Supply Chain and Information Mgmt |
| ! | 0045464 | July 3, 2024 | $92.60 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Supply Chain and Information Mgmt |
| ! | 0045464 | July 3, 2024 | $733.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Supply Chain and Information Mgmt |
| ! | 0045464 | July 3, 2024 | $213.31 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Supply Chain and Information Mgmt |
| ! | 0045464 | July 3, 2024 | $31.82 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
| ! | 0045465 | July 3, 2024 | $1642.96 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0045465 | July 3, 2024 | $460.10 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0045465 | July 3, 2024 | $147.55 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
| ! | 0045465 | July 3, 2024 | $570.94 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0045465 | July 3, 2024 | $170.00 | C of C Affiliate | Agency Funds | Out-of-State Registration | Agency Funds |
| ! | 0045466 | July 3, 2024 | $855.09 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Research |