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 |
---|---|---|---|---|---|---|---|
! | 0041471 | Sept. 11, 2023 | $1210.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
! | 0041472 | Sept. 11, 2023 | $44.25 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0041473 | Sept. 11, 2023 | $102.89 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology-Research |
! | 0041474 | Sept. 11, 2023 | $9944.06 | THE OFFICE PEOPLE | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041475 | Sept. 11, 2023 | $247.64 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0041444 | Sept. 8, 2023 | $211885.29 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0041444 | Sept. 8, 2023 | $94171.11 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041445 | Sept. 8, 2023 | $76.62 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Facilities Mgt Administration |
! | 0041446 | Sept. 8, 2023 | $540.98 | ENTERPRISE RENT A CAR | Agency Funds | In-State Other Transportation | Student Leadership Development |
! | 0041446 | Sept. 8, 2023 | $806.67 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Agency Funds |
! | 0041446 | Sept. 8, 2023 | $215.37 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
! | 0041446 | Sept. 8, 2023 | $225.59 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0041447 | Sept. 8, 2023 | $103.78 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0041448 | Sept. 8, 2023 | $1764.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
! | 0041449 | Sept. 8, 2023 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041450 | Sept. 8, 2023 | $4698.83 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041451 | Sept. 8, 2023 | $1078.38 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
! | 0041452 | Sept. 8, 2023 | $3248.38 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
! | 0041453 | Sept. 8, 2023 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0041454 | Sept. 8, 2023 | $2080.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
! | 0041455 | Sept. 8, 2023 | $479658.78 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0041456 | Sept. 8, 2023 | $2929.71 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0041457 | Sept. 8, 2023 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0041467 | Sept. 8, 2023 | $234.20 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
! | 0041468 | Sept. 8, 2023 | $4277.15 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0041424 | Sept. 8, 2023 | $245.83 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
! | 0041424 | Sept. 8, 2023 | $324.45 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0041426 | Sept. 8, 2023 | $82.14 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
! | 0041426 | Sept. 8, 2023 | $23.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
! | 0041427 | Sept. 8, 2023 | $2051.68 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0041427 | Sept. 8, 2023 | $475.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0041427 | Sept. 8, 2023 | $203.64 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
! | 0041428 | Sept. 8, 2023 | $3702.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0041429 | Sept. 8, 2023 | $1504.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | English-Research |
! | 0041429 | Sept. 8, 2023 | $340.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | English-Research |
! | 0041429 | Sept. 8, 2023 | $97.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | English-Research |
! | 0041430 | Sept. 8, 2023 | $439.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Basketball-Women |
! | 0041430 | Sept. 8, 2023 | $736.48 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
! | 0041430 | Sept. 8, 2023 | $210.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
! | 0041430 | Sept. 8, 2023 | $27.01 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Women |
! | 0041431 | Sept. 8, 2023 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Central Energy |
! | 0041431 | Sept. 8, 2023 | $150.65 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Central Energy |
! | 0041431 | Sept. 8, 2023 | $3.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Central Energy |
! | 0041433 | Sept. 8, 2023 | $904.75 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0041434 | Sept. 8, 2023 | $663.51 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | English-Research |
! | 0041434 | Sept. 8, 2023 | $495.81 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SHSS |
! | 0041434 | Sept. 8, 2023 | $454.59 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SHSS |
! | 0041434 | Sept. 8, 2023 | $90.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SHSS |
! | 0041434 | Sept. 8, 2023 | $647.01 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-SHSS |
! | 0041436 | Sept. 8, 2023 | $28.17 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |