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 |
|---|---|---|---|---|---|---|---|
| ! | 0041573 | Sept. 21, 2023 | $1586.25 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | School of Education |
| ! | 0041573 | Sept. 21, 2023 | $254.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | African American Studies |
| ! | 0041573 | Sept. 21, 2023 | $390.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Master of Business Administration |
| ! | 0041574 | Sept. 21, 2023 | $2158.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0041574 | Sept. 21, 2023 | $395.12 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0041575 | Sept. 21, 2023 | $3962.00 | BONITZ FLOORING | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0041576 | Sept. 21, 2023 | $69559.93 | COMPASS 5 PARTNERS LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041576 | Sept. 21, 2023 | $1867.72 | COMPASS 5 PARTNERS LLC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| ! | 0041577 | Sept. 21, 2023 | $5700.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Education and Training-Non Grant | Networking and Engineering |
| ! | 0041578 | Sept. 21, 2023 | $13880.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0041580 | Sept. 21, 2023 | $3429.22 | GRAINGER INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0041581 | Sept. 21, 2023 | $525.73 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Mail Services |
| ! | 0041582 | Sept. 21, 2023 | $82857.97 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041583 | Sept. 21, 2023 | $1428.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0041584 | Sept. 21, 2023 | $5950.00 | MIRACLE METHOD OF CHARLESTON | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041585 | Sept. 21, 2023 | $3785.43 | QUALTRICS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041586 | Sept. 21, 2023 | $17427.84 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| ! | 0041588 | Sept. 21, 2023 | $28845.52 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0041588 | Sept. 21, 2023 | $587.25 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0041588 | Sept. 21, 2023 | $722.58 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0041588 | Sept. 21, 2023 | $129937.17 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0041588 | Sept. 21, 2023 | $5200.75 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0041588 | Sept. 21, 2023 | $249377.34 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| C | 0239845 | Sept. 21, 2023 | $2014.88 | 4IMPRINT INC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0239846 | Sept. 21, 2023 | $8488.11 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0239851 | Sept. 21, 2023 | $121.42 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0239858 | Sept. 21, 2023 | $63.70 | Lorraine Bembry | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0239866 | Sept. 21, 2023 | $9809.60 | BUSINESS SERVICES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0239872 | Sept. 21, 2023 | $11000.00 | CHICAGO ZOOLOGICAL SOCIETY | Restricted Funds | Other Contractual Services | Health-Human Perf-Grants and Cont |
| C | 0239873 | Sept. 21, 2023 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0239876 | Sept. 21, 2023 | $425.00 | COMMERCIAL LAUNDRY SERVICE LLC | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
| C | 0239876 | Sept. 21, 2023 | $500.00 | COMMERCIAL LAUNDRY SERVICE LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0239876 | Sept. 21, 2023 | $8334.14 | COMMERCIAL LAUNDRY SERVICE LLC | Auxiliary Funds | Other Equipment | TD Arena Rental Operating |
| C | 0239885 | Sept. 21, 2023 | $182177.00 | DISSINGER REED LLC | Auxiliary Funds | Insurance-Outside Source | Athletic Trainer |
| C | 0239888 | Sept. 21, 2023 | $10718.74 | E2E ADVISING LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0239888 | Sept. 21, 2023 | $15006.26 | E2E ADVISING LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239891 | Sept. 21, 2023 | $300.00 | EPISCOPAL DIOCESE OF SOUTH CAROLINA | Unrestricted Funds | Other Contractual Services | Student Leadership Development |
| C | 0239893 | Sept. 21, 2023 | $1895.90 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0239907 | Sept. 21, 2023 | $375.45 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0239907 | Sept. 21, 2023 | $52.53 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Freight Express Delivery | Geology |
| C | 0239908 | Sept. 21, 2023 | $495.00 | INFOGROUP CITY DIRECTORIES | Unrestricted Funds | Other Contractual Services | Library |
| C | 0239909 | Sept. 21, 2023 | $3703.42 | INTERNET2 | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239915 | Sept. 21, 2023 | $484.00 | MALDI MANAGEMENT LLC | Agency Funds | Other Contractual Services | AcaBelles |
| C | 0239924 | Sept. 21, 2023 | $71.90 | Linda Olsen | Unrestricted Funds | Non-State Employee Other Transport | Enrollment Planning |
| C | 0239925 | Sept. 21, 2023 | $430.70 | OTTO HARRASSOWITZ GMBH AND CO KG | Unrestricted Funds | Library Supplies | Library |
| C | 0239931 | Sept. 21, 2023 | $4200.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0239937 | Sept. 21, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239938 | Sept. 21, 2023 | $210.00 | SOUTH CAROLINA MUSIC TEACHER ASSOCIATION | Unrestricted Funds | Advertising | Facilities Mgt Custodial Services |
| C | 0239945 | Sept. 21, 2023 | $637.88 | TEXTHELP INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0239945 | Sept. 21, 2023 | $3189.37 | TEXTHELP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |