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 |
---|---|---|---|---|---|---|---|
! | 0041291 | Aug. 24, 2023 | $1803.15 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-Physics |
! | 0041291 | Aug. 24, 2023 | $503.97 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-Physics |
! | 0041291 | Aug. 24, 2023 | $135.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-Physics |
! | 0041291 | Aug. 24, 2023 | $52.96 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-Physics |
! | 0041291 | Aug. 24, 2023 | $425.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-Physics |
! | 0041292 | Aug. 24, 2023 | $127.01 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Golf-Women |
! | 0041292 | Aug. 24, 2023 | $1097.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Golf-Women |
! | 0041292 | Aug. 24, 2023 | $1403.11 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Golf-Women |
! | 0041292 | Aug. 24, 2023 | $300.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Golf-Women |
! | 0041293 | Aug. 24, 2023 | $448.04 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hospitality and Tourism Management |
! | 0041293 | Aug. 24, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Hospitality and Tourism Management |
! | 0041293 | Aug. 24, 2023 | $134.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Hospitality and Tourism Management |
! | 0041294 | Aug. 24, 2023 | $753.34 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0041295 | Aug. 24, 2023 | $5000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Legal Affairs |
! | 0041297 | Aug. 24, 2023 | $1915.29 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | International Education Agency Fund |
! | 0041297 | Aug. 24, 2023 | $1501.76 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0041297 | Aug. 24, 2023 | $470.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0041298 | Aug. 24, 2023 | $237.95 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Center for the Study of Slavery |
! | 0041299 | Aug. 24, 2023 | $4416.29 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
! | 0041299 | Aug. 24, 2023 | $785.76 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Library Automation |
! | 0041299 | Aug. 24, 2023 | $3007.04 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Library Automation |
! | 0041300 | Aug. 24, 2023 | $38.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
! | 0041301 | Aug. 24, 2023 | $5750.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
! | 0041302 | Aug. 24, 2023 | $163.49 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0041303 | Aug. 24, 2023 | $4005.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Services Fund |
! | 0041303 | Aug. 24, 2023 | $900.00 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041304 | Aug. 24, 2023 | $333866.53 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041305 | Aug. 24, 2023 | $22810.95 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041306 | Aug. 24, 2023 | $11731.70 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041307 | Aug. 24, 2023 | $5190.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
! | 0041308 | Aug. 24, 2023 | $1013.24 | PREMIER BIOTECH INC | Auxiliary Funds | Other Contractual Services | Athletic Trainer |
! | 0041309 | Aug. 24, 2023 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041310 | Aug. 24, 2023 | $18125.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
! | 0041311 | Aug. 23, 2023 | $707.50 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0041311 | Aug. 23, 2023 | $6523.11 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0041311 | Aug. 23, 2023 | $71.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
! | 0041311 | Aug. 23, 2023 | $57.25 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
! | 0041311 | Aug. 23, 2023 | $12784.00 | DAIKIN APPLIED AMERICAS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
! | 0041311 | Aug. 23, 2023 | $5298.58 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0237231 | Aug. 23, 2023 | $7844.00 | 360CLEAN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0237237 | Aug. 23, 2023 | $41247.00 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
C | 0237241 | Aug. 23, 2023 | $1171.75 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0237265 | Aug. 23, 2023 | $27150.00 | BENJAMIN FRANKLIN PLUMBING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
C | 0237272 | Aug. 23, 2023 | $1422.00 | BONE DRY ROOFING | Plant Funds | General Repair | Facilities Mgt Capital Projects |
C | 0237293 | Aug. 23, 2023 | $225.00 | James Carrington | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
C | 0237301 | Aug. 23, 2023 | $88599.99 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
C | 0237301 | Aug. 23, 2023 | $43563.65 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0237301 | Aug. 23, 2023 | $5453.00 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
C | 0237303 | Aug. 23, 2023 | $2280.82 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0237336 | Aug. 23, 2023 | $67.51 | FEDERAL EXPRESS | Auxiliary Funds | OptiFreight Charges | Athletic Administration |