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 | 0233772 | April 26, 2023 | $35530.91 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0233773 | April 26, 2023 | $27651.55 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0233774 | April 26, 2023 | $150.00 | Elise Partin | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0233776 | April 26, 2023 | $663.27 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Computer Supplies | IT Communication |
| C | 0233776 | April 26, 2023 | $54.28 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Freight Express Delivery | IT Communication |
| C | 0233776 | April 26, 2023 | $102.19 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Other Contractual Services | IT Communication |
| C | 0233776 | April 26, 2023 | $760.82 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Other Supplies | IT Communication |
| C | 0233777 | April 26, 2023 | $40.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0233778 | April 26, 2023 | $550.66 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0233778 | April 26, 2023 | $272.34 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0233778 | April 26, 2023 | $863.08 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0233779 | April 26, 2023 | $40.00 | Belle Rizzi | Unrestricted Funds | Awards | School of Education |
| C | 0233779 | April 26, 2023 | $40.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
| C | 0233780 | April 26, 2023 | $9668.30 | RL KUNZ INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0233781 | April 26, 2023 | $231.59 | Bima Sapkota | Unrestricted Funds | Non-State Employee Lodging | Teacher Education |
| C | 0233781 | April 26, 2023 | $35.00 | Bima Sapkota | Unrestricted Funds | Non-State Employee Meals | Teacher Education |
| C | 0233781 | April 26, 2023 | $91.70 | Bima Sapkota | Unrestricted Funds | Non-State Employee Mileage | Teacher Education |
| C | 0233781 | April 26, 2023 | $65.78 | Bima Sapkota | Unrestricted Funds | Non-State Employee Other Transport | Teacher Education |
| C | 0233782 | April 26, 2023 | $25.00 | SC AHEAD | Unrestricted Funds | Dues and Memberships | Disability Services |
| C | 0233782 | April 26, 2023 | $25.00 | SC AHEAD | Unrestricted Funds | In-State Registration | Disability Services |
| C | 0233784 | April 26, 2023 | $190.00 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0233786 | April 26, 2023 | $6945.00 | TEAM ROOFING INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0233787 | April 26, 2023 | $4675.81 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0233788 | April 26, 2023 | $195.17 | THOMSON REUTERS INC | Unrestricted Funds | Library Supplies | Library |
| C | 0233788 | April 26, 2023 | $975.83 | THOMSON REUTERS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233789 | April 26, 2023 | $178021.78 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233789 | April 26, 2023 | $59340.60 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233790 | April 26, 2023 | $1822.00 | TRANSWORLD INC | Auxiliary Funds | Electrical Maintenance | Food Services |
| C | 0233791 | April 26, 2023 | $2517.35 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0233791 | April 26, 2023 | $1220.92 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0233792 | April 26, 2023 | $4403.46 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0233793 | April 26, 2023 | $61.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0233793 | April 26, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0233793 | April 26, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0233793 | April 26, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0233793 | April 26, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0233794 | April 26, 2023 | $1057.50 | WILLS MASSALON & ALLEN LLC | Unrestricted Funds | Other Contractual Services | Legal Services Fund |
| ! | 0039737 | April 25, 2023 | $4895.10 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0039738 | April 25, 2023 | $427.14 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
| ! | 0039738 | April 25, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
| ! | 0039739 | April 25, 2023 | $198.29 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0039739 | April 25, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0039739 | April 25, 2023 | $32.36 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0039740 | April 25, 2023 | $739.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0039740 | April 25, 2023 | $121.13 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0039740 | April 25, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0039740 | April 25, 2023 | $56.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0039740 | April 25, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
| ! | 0039741 | April 25, 2023 | $437.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
| ! | 0039741 | April 25, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Dept of Theatre and Dance-Research |