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 | 0239989 | Sept. 26, 2023 | $4617.06 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
C | 0239989 | Sept. 26, 2023 | $76.95 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
C | 0239989 | Sept. 26, 2023 | $14543.75 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
C | 0239993 | Sept. 26, 2023 | $1035.36 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
C | 0239995 | Sept. 26, 2023 | $2351.71 | FAIR LABOR ASSOCIATION | Auxiliary Funds | Dues and Memberships | Vending |
C | 0239998 | Sept. 26, 2023 | $667.10 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Soccer-Men |
C | 0239999 | Sept. 26, 2023 | $463.00 | FEYEN ZYLSTRA LLC | Unrestricted Funds | Computer Equipment | Computer Science |
C | 0240001 | Sept. 26, 2023 | $56424.84 | FOGEL SERVICES INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0240001 | Sept. 26, 2023 | $56424.84 | FOGEL SERVICES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
C | 0240002 | Sept. 26, 2023 | $4415.40 | FRAUNHOFER USA INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
C | 0240005 | Sept. 26, 2023 | $67.15 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
C | 0240008 | Sept. 26, 2023 | $18.00 | Blaire Ann Gormley | Auxiliary Funds | Other Contractual Services | Campus Housing |
C | 0240008 | Sept. 26, 2023 | $18.00 | C of C Student | Auxiliary Funds | Other Contractual Services | Campus Housing |
C | 0240015 | Sept. 26, 2023 | $587.35 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Womens Soccer Club |
C | 0240015 | Sept. 26, 2023 | $587.35 | Rebecca Alyse Hauser | Unrestricted Funds | Non-State Employee Lodging | Womens Soccer Club |
C | 0240018 | Sept. 26, 2023 | $40.00 | Chelsea Hill | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0240020 | Sept. 26, 2023 | $138960.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0240021 | Sept. 26, 2023 | $23929.86 | HOLY CITY LINEN | Auxiliary Funds | Other Contractual Services | Housing Summer Activities |
C | 0240023 | Sept. 26, 2023 | $1284.02 | INTEGRATED POWER SERVICES LLC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
C | 0240024 | Sept. 26, 2023 | $4500.00 | J & D SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0240030 | Sept. 26, 2023 | $30275.23 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Equipment | Housing Prior Year Funds |
C | 0240030 | Sept. 26, 2023 | $77774.96 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
C | 0240030 | Sept. 26, 2023 | $73327.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0240038 | Sept. 26, 2023 | $2882.80 | LOWES HOME CENTER INC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0240049 | Sept. 26, 2023 | $79518.24 | MTJ AMERICAN LLC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Campus Housing |
C | 0240049 | Sept. 26, 2023 | $9353.60 | MTJ AMERICAN LLC | Auxiliary Funds | Other Contractual Services | Campus Housing |
C | 0240058 | Sept. 26, 2023 | $92.25 | PETTY CASH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0240059 | Sept. 26, 2023 | $650.00 | Nicholas Picardo | Unrestricted Funds | Honorariums-US Residents | Art and Architectural History |
C | 0240064 | Sept. 26, 2023 | $1402.00 | PRECISION TIME SYSTEMS | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0240068 | Sept. 26, 2023 | $4195.74 | PROMOTIONAL CONCEPTS LLC | Agency Funds | Clothing | Sailing Association |
C | 0240068 | Sept. 26, 2023 | $70.85 | PROMOTIONAL CONCEPTS LLC | Agency Funds | Other Contractual Services | Sailing Association |
C | 0240070 | Sept. 26, 2023 | $350.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Central Energy |
C | 0240070 | Sept. 26, 2023 | $175.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Environmental Health and Safety |
C | 0240071 | Sept. 26, 2023 | $124.71 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0240071 | Sept. 26, 2023 | $2262.52 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0240071 | Sept. 26, 2023 | $436.96 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
C | 0240071 | Sept. 26, 2023 | $2153.76 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0240078 | Sept. 26, 2023 | $71.65 | Jackson Sabbagh | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0240082 | Sept. 26, 2023 | $3600.00 | SECOND NATURE INC | Unrestricted Funds | Dues and Memberships | Office of Sustainability |
C | 0240084 | Sept. 26, 2023 | $2800.21 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Strategic Growth Initiative |
C | 0240085 | Sept. 26, 2023 | $33451.65 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0240086 | Sept. 26, 2023 | $491.00 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0240087 | Sept. 26, 2023 | $3500.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Other Contractual Services | Institutional Effectiveness |
C | 0240089 | Sept. 26, 2023 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
C | 0240089 | Sept. 26, 2023 | $893.23 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0240089 | Sept. 26, 2023 | $903.21 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
C | 0240089 | Sept. 26, 2023 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
C | 0240089 | Sept. 26, 2023 | $1816.75 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
C | 0240089 | Sept. 26, 2023 | $475.04 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
C | 0240089 | Sept. 26, 2023 | $113.45 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |