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 |
|---|---|---|---|---|---|---|---|
| ! | 0041385 | Sept. 5, 2023 | $32429.70 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041386 | Sept. 5, 2023 | $929.25 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Commercial Vendor | Marketing and Communications |
| ! | 0041387 | Sept. 5, 2023 | $17790.00 | EXPLORANCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041388 | Sept. 5, 2023 | $9000.00 | HUSS INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041389 | Sept. 5, 2023 | $2946.09 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0041390 | Sept. 5, 2023 | $519.06 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0041390 | Sept. 5, 2023 | $1222.78 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0041391 | Sept. 5, 2023 | $7200.00 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0041392 | Sept. 5, 2023 | $214.22 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0041392 | Sept. 5, 2023 | $78.33 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0041392 | Sept. 5, 2023 | $77.67 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0041393 | Sept. 5, 2023 | $270.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
| ! | 0041394 | Sept. 5, 2023 | $158993.18 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0041395 | Sept. 5, 2023 | $84.40 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0041396 | Sept. 5, 2023 | $1057190.08 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041422 | Sept. 5, 2023 | $336.85 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0041422 | Sept. 5, 2023 | $1307.73 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0041422 | Sept. 5, 2023 | $77.28 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0041422 | Sept. 5, 2023 | $61.42 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| ! | 0041422 | Sept. 5, 2023 | $45.57 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0041422 | Sept. 5, 2023 | $91.14 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0041422 | Sept. 5, 2023 | $61.42 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| ! | 0041423 | Sept. 5, 2023 | $175.56 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Admissions Volunteer Program |
| ! | 0041423 | Sept. 5, 2023 | $141.36 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Counseling |
| ! | 0041423 | Sept. 5, 2023 | $141.36 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Enrollment Planning |
| ! | 0041423 | Sept. 5, 2023 | $1044.24 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | International Admissions |
| ! | 0041423 | Sept. 5, 2023 | $351.12 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Student Affairs |
| C | 0238729 | Sept. 5, 2023 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0238730 | Sept. 5, 2023 | $29760.00 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Library Supplies | Library |
| C | 0238730 | Sept. 5, 2023 | $29760.00 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0238733 | Sept. 5, 2023 | $5172.60 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0238736 | Sept. 5, 2023 | $308.00 | Ella Kathleen Berger | Unrestricted Funds | Other Contractual Services | Office of Research and Grants Admin |
| C | 0238760 | Sept. 5, 2023 | $564.96 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0238760 | Sept. 5, 2023 | $144.43 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0238778 | Sept. 5, 2023 | $1117.47 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0238787 | Sept. 5, 2023 | $145.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0238787 | Sept. 5, 2023 | $145.00 | Mary Page Crouch | Unrestricted Funds | Non-State Employee Meals | Accounting and Business Law |
| C | 0238789 | Sept. 5, 2023 | $6256.05 | CURATED EVENTS | Unrestricted Funds | Rental-Events | President |
| C | 0238828 | Sept. 5, 2023 | $50.50 | DVSPORT INC | Auxiliary Funds | OptiFreight Charges | TD Arena Rental Operating |
| C | 0238828 | Sept. 5, 2023 | $2499.75 | DVSPORT INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0238828 | Sept. 5, 2023 | $1499.85 | DVSPORT INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0238828 | Sept. 5, 2023 | $999.90 | DVSPORT INC | Auxiliary Funds | Software Subscription-License-Maint | TD Arena Rental Operating |
| C | 0238856 | Sept. 5, 2023 | $12184.00 | FEYEN ZYLSTRA LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0238856 | Sept. 5, 2023 | $8716.00 | FEYEN ZYLSTRA LLC | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0238884 | Sept. 5, 2023 | $9000.00 | GILBANE BUILDING COMPANY | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0238951 | Sept. 5, 2023 | $817.50 | INDEXX INC | Auxiliary Funds | Printing Commercial Vendor | Sports Marketing |
| C | 0238953 | Sept. 5, 2023 | $440.36 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0238982 | Sept. 5, 2023 | $34218.90 | KEATING ROOFING AND SHEET METAL | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0239061 | Sept. 5, 2023 | $18335.00 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0239072 | Sept. 5, 2023 | $20.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Networking and Engineering |