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 | 0248496 | July 3, 2024 | $2275.92 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Political Science |
| C | 0248498 | July 3, 2024 | $1800.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248498 | July 3, 2024 | $1800.00 | Spencer Hoag | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248499 | July 3, 2024 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0248499 | July 3, 2024 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0248500 | July 3, 2024 | $331.15 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0248501 | July 3, 2024 | $108655.00 | JOHNSON CONTROLS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248502 | July 3, 2024 | $47670.00 | KINGS COLLEGE TOURS | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0248503 | July 3, 2024 | $140.00 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
| C | 0248503 | July 3, 2024 | $140.00 | Margaret Amelia Knight | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
| C | 0248504 | July 3, 2024 | $1450.00 | LEADERS2C LLC | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0248505 | July 3, 2024 | $456820.69 | LESCO RESTORATIONS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248506 | July 3, 2024 | $2500.00 | LIMINO CONSULTING LLC | Unrestricted Funds | Other Contractual Services | Teaching Learning and Technology |
| C | 0248507 | July 3, 2024 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
| C | 0248507 | July 3, 2024 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
| C | 0248508 | July 3, 2024 | $876.56 | C of C Student | Restricted Funds | Grant Participants Travel | Health-Human Perf-Grants and Cont |
| C | 0248508 | July 3, 2024 | $876.56 | Estella Grace Martin | Restricted Funds | Grant Participants Travel | Health-Human Perf-Grants and Cont |
| C | 0248509 | July 3, 2024 | $133.85 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0248510 | July 3, 2024 | $200.00 | NADA SCIENTIFIC LTD | Unrestricted Funds | Freight Express Delivery | Physics |
| C | 0248510 | July 3, 2024 | $5985.00 | NADA SCIENTIFIC LTD | Unrestricted Funds | Other Equipment-Tagged | Physics |
| C | 0248510 | July 3, 2024 | $1138.10 | NADA SCIENTIFIC LTD | Unrestricted Funds | Other Supplies | Physics |
| C | 0248512 | July 3, 2024 | $972.00 | ORIGINLAB CORPORATION | Unrestricted Funds | Software-Non Capital | Physics-Research |
| C | 0248513 | July 3, 2024 | $40384.52 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0248513 | July 3, 2024 | $21799.98 | PACIOLAN LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248514 | July 3, 2024 | $7150.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| C | 0248515 | July 3, 2024 | $8684.73 | PASCO SCIENTIFIC | Unrestricted Funds | Other Equipment | Physics |
| C | 0248517 | July 3, 2024 | $118855.26 | PEOPLEADMIN INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248519 | July 3, 2024 | $12000.00 | POLL EVERYWHERE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248520 | July 3, 2024 | $377.14 | RED FALCON INK LLC | Unrestricted Funds | Other Contractual Services | President |
| C | 0248521 | July 3, 2024 | $15000.00 | REI ENGINEERS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248522 | July 3, 2024 | $675.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0248522 | July 3, 2024 | $295.16 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0248522 | July 3, 2024 | $11959.44 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248522 | July 3, 2024 | $2297.09 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0248522 | July 3, 2024 | $2703.73 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248522 | July 3, 2024 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0248523 | July 3, 2024 | $1598.19 | REVELS TURF AND TRACTOR LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0248524 | July 3, 2024 | $1814.00 | S&ME | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Operations & Maint |
| C | 0248525 | July 3, 2024 | $12345.00 | S&ME | Auxiliary Funds | Other Contractual Services | Housing Prior Year Funds |
| C | 0248525 | July 3, 2024 | $9230.00 | S&ME | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248525 | July 3, 2024 | $3158.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0248526 | July 3, 2024 | $20247.00 | SAS INSTITUTE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248527 | July 3, 2024 | $1250.00 | SCHOOLSIMS | Unrestricted Funds | Educational Supplies | Teacher Education |
| C | 0248528 | July 3, 2024 | $21326.19 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248530 | July 3, 2024 | $135.78 | SOTERIA LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0248531 | July 3, 2024 | $456.48 | STANDARD ENTERPRISES INC | Unrestricted Funds | Freight Express Delivery | SPECTRA |
| C | 0248531 | July 3, 2024 | $3525.40 | STANDARD ENTERPRISES INC | Unrestricted Funds | Other Supplies | SPECTRA |
| C | 0248532 | July 3, 2024 | $416.08 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0248533 | July 3, 2024 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0248533 | July 3, 2024 | $2680.40 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |