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 | 0236033 | Aug. 10, 2023 | $3000.00 | Harding Sam | Restricted Funds | Other Contractual Services | Political Sci-Grants and Contracts |
C | 0236034 | Aug. 10, 2023 | $1428.57 | Laura Sandy | Agency Funds | Other Contractual Services | Agency Funds |
C | 0236035 | Aug. 10, 2023 | $179601.97 | JAGGAER LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0236036 | Aug. 10, 2023 | $4473.27 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0236036 | Aug. 10, 2023 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0236037 | Aug. 10, 2023 | $6756.91 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
C | 0236037 | Aug. 10, 2023 | $2614.91 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
C | 0236038 | Aug. 10, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0236039 | Aug. 10, 2023 | $10877.65 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0236040 | Aug. 10, 2023 | $1072.00 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0236042 | Aug. 10, 2023 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
C | 0236042 | Aug. 10, 2023 | $892.74 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0236042 | Aug. 10, 2023 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
C | 0236042 | Aug. 10, 2023 | $485.10 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
C | 0236042 | Aug. 10, 2023 | $285.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
C | 0236044 | Aug. 10, 2023 | $1310.79 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Athletics Maintenance |
C | 0236044 | Aug. 10, 2023 | $4082.93 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0236044 | Aug. 10, 2023 | $228.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
C | 0236044 | Aug. 10, 2023 | $7311.05 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0236045 | Aug. 10, 2023 | $2490.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0236046 | Aug. 10, 2023 | $6668.00 | TURF TANK | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0236047 | Aug. 10, 2023 | $2725.00 | TURNITIN LLC | Unrestricted Funds | Software Subscription-License-Maint | Mathematics |
C | 0236048 | Aug. 10, 2023 | $407.97 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
C | 0236048 | Aug. 10, 2023 | $197.86 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
C | 0236049 | Aug. 10, 2023 | $5125.11 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0236050 | Aug. 10, 2023 | $6508.91 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
C | 0236051 | Aug. 10, 2023 | $210.00 | WILLS MASSALON & ALLEN LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0236052 | Aug. 10, 2023 | $11397.50 | WISS JANNEY ELSTNER ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041148 | Aug. 9, 2023 | $400.00 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0041148 | Aug. 9, 2023 | $540.00 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0041148 | Aug. 9, 2023 | $100.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0041148 | Aug. 9, 2023 | $460.00 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0041149 | Aug. 9, 2023 | $176.85 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0041150 | Aug. 9, 2023 | $79.50 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0041150 | Aug. 9, 2023 | $845.11 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
! | 0041150 | Aug. 9, 2023 | $622.25 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
! | 0041150 | Aug. 9, 2023 | $290.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0041151 | Aug. 9, 2023 | $472.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library Research |
! | 0041151 | Aug. 9, 2023 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Library Research |
! | 0041151 | Aug. 9, 2023 | $54.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library Research |
! | 0041152 | Aug. 9, 2023 | $632.58 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Basketball-Women |
! | 0041152 | Aug. 9, 2023 | $434.92 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
! | 0041152 | Aug. 9, 2023 | $86.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
! | 0041152 | Aug. 9, 2023 | $113.92 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Women |
! | 0041153 | Aug. 9, 2023 | $11.79 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office Economic Analysis |
! | 0041154 | Aug. 9, 2023 | $219.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Library Research |
! | 0041155 | Aug. 9, 2023 | $1851.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
! | 0041155 | Aug. 9, 2023 | $2472.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0041155 | Aug. 9, 2023 | $630.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0041156 | Aug. 9, 2023 | $364.84 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |