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 |
|---|---|---|---|---|---|---|---|
| ! | 0041850 | Oct. 12, 2023 | $73754.00 | BAKER ROOFING COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0041851 | Oct. 12, 2023 | $39945.00 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Master Plan Fund |
| ! | 0041851 | Oct. 12, 2023 | $2541.95 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| ! | 0041852 | Oct. 12, 2023 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0041853 | Oct. 12, 2023 | $19273.00 | BONITZ FLOORING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041853 | Oct. 12, 2023 | $1452.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Carpentry Shop |
| ! | 0041853 | Oct. 12, 2023 | $3591.00 | BONITZ FLOORING | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| ! | 0041854 | Oct. 12, 2023 | $846.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0041854 | Oct. 12, 2023 | $186.04 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| ! | 0041854 | Oct. 12, 2023 | $221.25 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0041854 | Oct. 12, 2023 | $728.26 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Mens Rugby |
| ! | 0041854 | Oct. 12, 2023 | $333.49 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | French-Francophone-Italian Studies |
| ! | 0041855 | Oct. 12, 2023 | $901.58 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041856 | Oct. 12, 2023 | $27311.04 | HOWARD TECHNOLOGY SOLUTIONS | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| ! | 0041856 | Oct. 12, 2023 | $26302.89 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0041857 | Oct. 12, 2023 | $100.35 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0041857 | Oct. 12, 2023 | $68.18 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0041857 | Oct. 12, 2023 | $44.81 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
| ! | 0041857 | Oct. 12, 2023 | $2385.25 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0041858 | Oct. 12, 2023 | $45.00 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0041859 | Oct. 12, 2023 | $749811.62 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041862 | Oct. 12, 2023 | $902.50 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041860 | Oct. 11, 2023 | $1895.04 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0041861 | Oct. 11, 2023 | $858.89 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0041816 | Oct. 10, 2023 | $936.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041816 | Oct. 10, 2023 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041817 | Oct. 10, 2023 | $1192.50 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| ! | 0041818 | Oct. 10, 2023 | $2828.12 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0041819 | Oct. 10, 2023 | $3333.44 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Library Automation |
| ! | 0041820 | Oct. 10, 2023 | $1379.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0041821 | Oct. 10, 2023 | $277.02 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Best Buddies |
| ! | 0041821 | Oct. 10, 2023 | $3934.87 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0041821 | Oct. 10, 2023 | $22.18 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Supplies | MSPS Initiatives |
| ! | 0041822 | Oct. 10, 2023 | $226.11 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Men |
| ! | 0041822 | Oct. 10, 2023 | $226.11 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| ! | 0041823 | Oct. 10, 2023 | $4975.00 | J & D SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041823 | Oct. 10, 2023 | $19650.00 | J & D SERVICES | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041824 | Oct. 10, 2023 | $6103.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| ! | 0041825 | Oct. 10, 2023 | $1690.03 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0041825 | Oct. 10, 2023 | $696.18 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0041825 | Oct. 10, 2023 | $1036.16 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0041826 | Oct. 10, 2023 | $820.94 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0041826 | Oct. 10, 2023 | $247.59 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0041826 | Oct. 10, 2023 | $26.89 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
| ! | 0041826 | Oct. 10, 2023 | $193.26 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0041826 | Oct. 10, 2023 | $832.83 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0041826 | Oct. 10, 2023 | $81.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0041826 | Oct. 10, 2023 | $193.38 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0041826 | Oct. 10, 2023 | $279.23 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0041826 | Oct. 10, 2023 | $246.61 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |