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 |
---|---|---|---|---|---|---|---|
! | 0041719 | Oct. 2, 2023 | $327.80 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Athletic Administration |
! | 0041719 | Oct. 2, 2023 | $100.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0041719 | Oct. 2, 2023 | $34.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0041719 | Oct. 2, 2023 | $13.93 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0041720 | Oct. 2, 2023 | $425.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
! | 0041721 | Oct. 2, 2023 | $516.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
! | 0041721 | Oct. 2, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
! | 0041722 | Oct. 2, 2023 | $834.80 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0041722 | Oct. 2, 2023 | $736.90 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0041722 | Oct. 2, 2023 | $1411.05 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
! | 0041722 | Oct. 2, 2023 | $538.03 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0041722 | Oct. 2, 2023 | $1685.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Geology |
! | 0041722 | Oct. 2, 2023 | $421.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Geology |
! | 0041723 | Oct. 2, 2023 | $29.72 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Maintenance | Health Services |
! | 0041723 | Oct. 2, 2023 | $883.91 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0041724 | Oct. 2, 2023 | $18.42 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
! | 0041724 | Oct. 2, 2023 | $1075.67 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
! | 0041724 | Oct. 2, 2023 | $259.09 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology-Research |
! | 0041724 | Oct. 2, 2023 | $552.11 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
! | 0041725 | Oct. 2, 2023 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041726 | Oct. 2, 2023 | $9800.00 | HUSS INC | Plant Funds | General Repair | Facilities Mgt Capital Projects |
! | 0041726 | Oct. 2, 2023 | $3155.00 | HUSS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
! | 0041727 | Oct. 2, 2023 | $65173.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
! | 0041728 | Oct. 2, 2023 | $1648.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
! | 0041729 | Oct. 2, 2023 | $29523.50 | LITTLE DIVERSIFIED ARCHITECTURAL CONSULTING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041730 | Oct. 2, 2023 | $2630.54 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0041731 | Oct. 2, 2023 | $46513.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
! | 0041754 | Oct. 2, 2023 | $4021.28 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0041754 | Oct. 2, 2023 | $9355.00 | DAIKIN APPLIED AMERICAS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
! | 0041754 | Oct. 2, 2023 | $3435.70 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0041755 | Oct. 2, 2023 | $141.36 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
W | 0003220 | Oct. 2, 2023 | $33452.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003220 | Oct. 2, 2023 | $2430.62 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003220 | Oct. 2, 2023 | $25.15 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003220 | Oct. 2, 2023 | $181223.83 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003220 | Oct. 2, 2023 | $30608.31 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
W | 0003220 | Oct. 2, 2023 | $971.11 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003220 | Oct. 2, 2023 | $111.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003220 | Oct. 2, 2023 | $2688.10 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003220 | Oct. 2, 2023 | $382880.44 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
W | 0003221 | Oct. 2, 2023 | $1035.00 | CONVERA USA LLC | Unrestricted Funds | Honorariums-US Residents | Halsey Productions |
W | 0003219 | Sept. 29, 2023 | $32348.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003219 | Sept. 29, 2023 | $2314.22 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003219 | Sept. 29, 2023 | $25.15 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003219 | Sept. 29, 2023 | $158646.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003219 | Sept. 29, 2023 | $28133.20 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
W | 0003219 | Sept. 29, 2023 | $862.97 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003219 | Sept. 29, 2023 | $111.63 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003219 | Sept. 29, 2023 | $2597.68 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003219 | Sept. 29, 2023 | $355110.16 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |