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 | 0235743 | July 19, 2023 | $4944.26 | HIGH OUTPUT INC | Auxiliary Funds | Electrical Maintenance | TD Arena Rental Operating |
C | 0235743 | July 19, 2023 | $3742.15 | HIGH OUTPUT INC | Auxiliary Funds | Electrical Supplies | TD Arena Rental Operating |
C | 0235743 | July 19, 2023 | $13.59 | HIGH OUTPUT INC | Auxiliary Funds | OptiFreight Charges | TD Arena Rental Operating |
C | 0235744 | July 19, 2023 | $4796.00 | IMPLAN GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | Office Economic Analysis |
C | 0235745 | July 19, 2023 | $3220.00 | L SOFT INTERNATIONAL | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235748 | July 19, 2023 | $200.00 | Marielisa Manzanilla | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0235749 | July 19, 2023 | $363.90 | MAYNARD NEXSEN PC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0235750 | July 19, 2023 | $300.00 | MEDSUPPLY PARTNERS LLC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
C | 0235751 | July 19, 2023 | $655.70 | MURRAY SAND COMPANY INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0235754 | July 19, 2023 | $4341.21 | THE ALLEY CHARLESTON LLC | Agency Funds | Other Contractual Services | Local Government Training |
W | 0003206 | July 18, 2023 | $139.89 | Oliver Grahl | Unrestricted Funds | Office Supplies | Sociology and Anthropology |
! | 0040918 | July 18, 2023 | $459.09 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0040919 | July 18, 2023 | $278.89 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Geology |
! | 0040920 | July 18, 2023 | $63.99 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
! | 0040920 | July 18, 2023 | $36.18 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
! | 0040871 | July 17, 2023 | $1437.57 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Research |
! | 0040871 | July 17, 2023 | $400.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Research |
! | 0040871 | July 17, 2023 | $500.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Research |
! | 0040871 | July 17, 2023 | $315.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | SLCWA-Research |
! | 0040872 | July 17, 2023 | $1437.57 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0040872 | July 17, 2023 | $565.40 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0040872 | July 17, 2023 | $1200.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0040872 | July 17, 2023 | $315.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
! | 0040873 | July 17, 2023 | $1461.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Legal Affairs |
! | 0040873 | July 17, 2023 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Legal Affairs |
! | 0040873 | July 17, 2023 | $49.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Legal Affairs |
! | 0040873 | July 17, 2023 | $1175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Legal Affairs |
! | 0040874 | July 17, 2023 | $346.38 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
! | 0040874 | July 17, 2023 | $340.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Teacher Education-Research |
! | 0040874 | July 17, 2023 | $46.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Teacher Education-Research |
! | 0040875 | July 17, 2023 | $369.02 | C of C Affiliate | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Baseball-Men |
! | 0040875 | July 17, 2023 | $299.33 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
! | 0040875 | July 17, 2023 | $134.05 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0040875 | July 17, 2023 | $582.55 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
! | 0040875 | July 17, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0040875 | July 17, 2023 | $115.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0040875 | July 17, 2023 | $63.83 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Baseball-Men |
! | 0040876 | July 17, 2023 | $162.50 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0040876 | July 17, 2023 | $116.68 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0040877 | July 17, 2023 | $1901.75 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
! | 0040877 | July 17, 2023 | $520.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040877 | July 17, 2023 | $342.69 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0040877 | July 17, 2023 | $373.91 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0040877 | July 17, 2023 | $206.14 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0040878 | July 17, 2023 | $208.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040878 | July 17, 2023 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0040879 | July 17, 2023 | $235.80 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Biology-Research |
! | 0040879 | July 17, 2023 | $235.80 | Kayla Anne Hagen | Unrestricted Funds | Non-State Employee Mileage | Biology-Research |
! | 0040880 | July 17, 2023 | $346.38 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
! | 0040880 | July 17, 2023 | $340.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Teacher Education-Research |