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 | 0240135 | Sept. 28, 2023 | $4.87 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Master of Business Administration |
| C | 0240135 | Sept. 28, 2023 | $81.27 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0240135 | Sept. 28, 2023 | $392.97 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0240135 | Sept. 28, 2023 | $0.90 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Student Success Center |
| C | 0240135 | Sept. 28, 2023 | $73.42 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0240136 | Sept. 28, 2023 | $9165.00 | GEE CREATIVE LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0240137 | Sept. 28, 2023 | $180.00 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0240140 | Sept. 28, 2023 | $2639.45 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Mathematics |
| C | 0240143 | Sept. 28, 2023 | $1284.02 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Operations & Maint |
| C | 0240143 | Sept. 28, 2023 | $1904.23 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | Other Equipment-Tagged | Facilities Mgt HVAC Shop |
| C | 0240145 | Sept. 28, 2023 | $7596.59 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0240146 | Sept. 28, 2023 | $39795.00 | JOHNSON CONTROLS INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0240152 | Sept. 28, 2023 | $700.00 | Jane Lee | Agency Funds | Awards | McNerney Playwriting |
| C | 0240153 | Sept. 28, 2023 | $1151.04 | LLOYDS SOCCER | Auxiliary Funds | Clothing | Soccer-Men |
| C | 0240153 | Sept. 28, 2023 | $2025.22 | LLOYDS SOCCER | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| C | 0240163 | Sept. 28, 2023 | $8063.00 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0240164 | Sept. 28, 2023 | $698.67 | PDQCOM CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0240165 | Sept. 28, 2023 | $450.00 | PENTEGRA SERVICES INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0240168 | Sept. 28, 2023 | $167.75 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0240168 | Sept. 28, 2023 | $5693.25 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0240168 | Sept. 28, 2023 | $1331.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0240168 | Sept. 28, 2023 | $2743.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0240168 | Sept. 28, 2023 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0240169 | Sept. 28, 2023 | $988.00 | Dale R Rosengarten | Agency Funds | Foreign Travel Meals | Agency Funds |
| C | 0240170 | Sept. 28, 2023 | $988.00 | Theodore Rosengarten | Agency Funds | Foreign Travel Meals | Agency Funds |
| C | 0240171 | Sept. 28, 2023 | $200.00 | Kim Samek | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240176 | Sept. 28, 2023 | $928.00 | SNELLING | Unrestricted Funds | Temporary Service Commission | Facilities Mgt HVAC Shop |
| C | 0240178 | Sept. 28, 2023 | $26846.70 | SOUTHWEST CONTRACT | Auxiliary Funds | Freight Express Delivery | Housing Reserves |
| C | 0240178 | Sept. 28, 2023 | $434406.42 | SOUTHWEST CONTRACT | Auxiliary Funds | Office and Other Equip-Non Tagged | Housing Reserves |
| C | 0240178 | Sept. 28, 2023 | $42530.00 | SOUTHWEST CONTRACT | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0240180 | Sept. 28, 2023 | $80.45 | Nicholas Story | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240183 | Sept. 28, 2023 | $3185.72 | TENCARVA MACHINERY CO LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Operations & Maint |
| C | 0240185 | Sept. 28, 2023 | $3640.02 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0240186 | Sept. 28, 2023 | $1000.00 | C of C Affiliate | Restricted Funds | Awards | Space Grant-NASA EPSCoR |
| C | 0240187 | Sept. 28, 2023 | $3815.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0240189 | Sept. 28, 2023 | $225.00 | USC UPSTATE | Auxiliary Funds | Non-State Employee Registration | Cross Country-Men |
| C | 0240189 | Sept. 28, 2023 | $225.00 | USC UPSTATE | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
| C | 0240190 | Sept. 28, 2023 | $269.09 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0240190 | Sept. 28, 2023 | $136.95 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0240190 | Sept. 28, 2023 | $323.24 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0240190 | Sept. 28, 2023 | $98.94 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0240190 | Sept. 28, 2023 | $257.35 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0240190 | Sept. 28, 2023 | $71.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0240190 | Sept. 28, 2023 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0240190 | Sept. 28, 2023 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0240190 | Sept. 28, 2023 | $98.94 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0240190 | Sept. 28, 2023 | $944.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |