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 |
|---|---|---|---|---|---|---|---|
| ! | 0040552 | June 21, 2023 | $776.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0040552 | June 21, 2023 | $926.89 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0040552 | June 21, 2023 | $250.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
| ! | 0040552 | June 21, 2023 | $189.92 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0040553 | June 21, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0040553 | June 21, 2023 | $2000.00 | Yuhan Shao | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0040554 | June 21, 2023 | $39.75 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0040554 | June 21, 2023 | $180.25 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Operations & Maint |
| ! | 0040554 | June 21, 2023 | $1327.62 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| ! | 0040555 | June 21, 2023 | $2781.65 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0040555 | June 21, 2023 | $843.20 | AAA CLUB ALLIANCE INC | Auxiliary Funds | Non-State Employee Air Transport | Residence Life-Programming |
| ! | 0040556 | June 21, 2023 | $4192.00 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040557 | June 21, 2023 | $1123.75 | AVATAR NEW YORK LLC | Unrestricted Funds | Other Contractual Services | Lowcountry Graduate Center |
| ! | 0040558 | June 21, 2023 | $1600.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
| ! | 0040559 | June 21, 2023 | $5459.92 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0040560 | June 21, 2023 | $4072.40 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0040560 | June 21, 2023 | $16900.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0040561 | June 21, 2023 | $15840.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0040562 | June 21, 2023 | $700.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040563 | June 21, 2023 | $4596.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0040565 | June 21, 2023 | $3000.00 | QUALTRICS LLC | Unrestricted Funds | Software-Non Capital | Economics |
| ! | 0040566 | June 21, 2023 | $42.20 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040567 | June 21, 2023 | $591545.36 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0040568 | June 20, 2023 | $3360.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0040569 | June 20, 2023 | $3102.24 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0235044 | June 20, 2023 | $2301.97 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | 4CI Student Faculty Research |
| C | 0235045 | June 20, 2023 | $2846.75 | ABATE AND INSULATE LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0235047 | June 20, 2023 | $3255.75 | ADS SECURITY LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0235048 | June 20, 2023 | $6754.51 | AED SUPERSTORE | Unrestricted Funds | Other Equipment | Public Safety |
| C | 0235049 | June 20, 2023 | $57053.36 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
| C | 0235049 | June 20, 2023 | $29469.84 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0235050 | June 20, 2023 | $8579.10 | AMAZON CAPITAL SERVICES INC | Unrestricted Funds | Computer Equipment-Tagged | SNES-Research |
| C | 0235051 | June 20, 2023 | $450.00 | AMPED EVENTS LLC | Unrestricted Funds | Freight Express Delivery | Orientation After Dark |
| C | 0235051 | June 20, 2023 | $4300.00 | AMPED EVENTS LLC | Unrestricted Funds | Other Supplies | Orientation After Dark |
| C | 0235052 | June 20, 2023 | $23.31 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0235053 | June 20, 2023 | $45.72 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0235053 | June 20, 2023 | $1497.13 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletics Utilities |
| C | 0235053 | June 20, 2023 | $170.34 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0235053 | June 20, 2023 | $2802.18 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0235053 | June 20, 2023 | $333.46 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0235053 | June 20, 2023 | $45.72 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0235053 | June 20, 2023 | $97.73 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0235053 | June 20, 2023 | $549.07 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0235053 | June 20, 2023 | $48.05 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0235054 | June 20, 2023 | $125.00 | BEHAVIORAL SYSTEMS LLC | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0235055 | June 20, 2023 | $11296.00 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0235056 | June 20, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235056 | June 20, 2023 | $2000.00 | Jacob Derek Bethke | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235059 | June 20, 2023 | $250.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Online Learning Ed2Go |
| C | 0235059 | June 20, 2023 | $250.00 | Delaney Katherine Carlisle | Unrestricted Funds | Stipends-Non Federal | Online Learning Ed2Go |