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 | 0233722 | April 24, 2023 | $172.50 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0233722 | April 24, 2023 | $2045.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0233723 | April 24, 2023 | $61.00 | Vittal Kartik Rao | Unrestricted Funds | Non-State Employee Meals | School of Business |
| C | 0233723 | April 24, 2023 | $90.84 | Vittal Kartik Rao | Unrestricted Funds | Non-State Employee Miscellaneous | School of Business |
| C | 0233723 | April 24, 2023 | $46.98 | Vittal Kartik Rao | Unrestricted Funds | Non-State Employee Other Transport | School of Business |
| C | 0233724 | April 24, 2023 | $500.00 | Foteini Kondyli | Restricted Funds | Honorariums-US Residents | SLCWA-Grants and Contracts |
| C | 0233725 | April 24, 2023 | $750.45 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Graduate School |
| C | 0233725 | April 24, 2023 | $75.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Graduate School |
| C | 0233725 | April 24, 2023 | $55.87 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Graduate School |
| C | 0233725 | April 24, 2023 | $750.45 | Kerryanne Litzenberg | Unrestricted Funds | Non-State Employee Lodging | Graduate School |
| C | 0233725 | April 24, 2023 | $75.00 | Kerryanne Litzenberg | Unrestricted Funds | Non-State Employee Meals | Graduate School |
| C | 0233725 | April 24, 2023 | $55.87 | Kerryanne Litzenberg | Unrestricted Funds | Non-State Employee Other Transport | Graduate School |
| C | 0233726 | April 24, 2023 | $140383.33 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233726 | April 24, 2023 | $46794.38 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233728 | April 24, 2023 | $31582.00 | MTI CORPORATION | Unrestricted Funds | Other Equipment | SNES-Indirect Cost |
| C | 0233729 | April 24, 2023 | $42.58 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Biology |
| C | 0233729 | April 24, 2023 | $42.58 | Rishi Dharmik Patel | Unrestricted Funds | Non-State Employee Mileage | Biology |
| C | 0233730 | April 24, 2023 | $211.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0233730 | April 24, 2023 | $633.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233731 | April 24, 2023 | $675.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0233732 | April 24, 2023 | $3700.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0233733 | April 24, 2023 | $100.00 | C of C Student | Unrestricted Funds | Awards | Biology |
| C | 0233733 | April 24, 2023 | $100.00 | Josephine Claire Shostak | Unrestricted Funds | Awards | Biology |
| C | 0233734 | April 24, 2023 | $200.00 | SOUTH CAROLINA COLLEGE LEARNING CENTER ASSOCIATION | Unrestricted Funds | In-State Registration | Center for Student Learning |
| C | 0233736 | April 24, 2023 | $1292.81 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0233736 | April 24, 2023 | $454.58 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0233736 | April 24, 2023 | $1292.83 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0233737 | April 24, 2023 | $152.01 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0233738 | April 24, 2023 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0233739 | April 24, 2023 | $150.00 | Casey Thaler | Unrestricted Funds | Honorariums-US Residents | Management and Marketing |
| C | 0233740 | April 24, 2023 | $1123.36 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Athletics Maintenance |
| C | 0233740 | April 24, 2023 | $870.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0233740 | April 24, 2023 | $675.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0233741 | April 24, 2023 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0233742 | April 24, 2023 | $402.92 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0039702 | April 21, 2023 | $1579.25 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0039702 | April 21, 2023 | $1579.25 | McKinley Antley | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0039703 | April 21, 2023 | $293.26 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0039704 | April 21, 2023 | $-173.06 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039704 | April 21, 2023 | $-26.87 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| ! | 0039704 | April 21, 2023 | $6065.77 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
| ! | 0039704 | April 21, 2023 | $-3895.36 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0039704 | April 21, 2023 | $151.61 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0039705 | April 21, 2023 | $381.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
| ! | 0039705 | April 21, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
| ! | 0039706 | April 21, 2023 | $1003.80 | C of C Affiliate | Unrestricted Funds | Non-State Employee Air Transport | Chemistry |
| ! | 0039706 | April 21, 2023 | $2057.64 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
| ! | 0039706 | April 21, 2023 | $280.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Chemistry |
| ! | 0039706 | April 21, 2023 | $68.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Chemistry |
| ! | 0039706 | April 21, 2023 | $86.88 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Chemistry |