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 |
|---|---|---|---|---|---|---|---|
| ! | 0039694 | April 20, 2023 | $4375.26 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0039694 | April 20, 2023 | $1106.34 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| ! | 0039694 | April 20, 2023 | $3429.84 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0039694 | April 20, 2023 | $1170.54 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0039695 | April 20, 2023 | $3261.63 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0039695 | April 20, 2023 | $1361.66 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0039696 | April 20, 2023 | $465.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
| ! | 0039697 | April 20, 2023 | $3093.78 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0039698 | April 20, 2023 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
| ! | 0039700 | April 20, 2023 | $770.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Psychology-Research |
| ! | 0039701 | April 20, 2023 | $384153.70 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0039664 | April 19, 2023 | $234.20 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| C | 0233633 | April 19, 2023 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
| C | 0233634 | April 19, 2023 | $1000.00 | ALL THINGS UNDER THE RAINBOW LLC | Unrestricted Funds | Education and Training-Non Grant | Teaching Fellows Program |
| C | 0233635 | April 19, 2023 | $37.41 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233636 | April 19, 2023 | $12882.17 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0233637 | April 19, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0233638 | April 19, 2023 | $457.77 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Center for Student Learning |
| C | 0233638 | April 19, 2023 | $1230.06 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment | Equipment Replacement |
| C | 0233638 | April 19, 2023 | $680.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Equipment Replacement |
| C | 0233642 | April 19, 2023 | $1650.00 | BWM GLOBAL INC | Auxiliary Funds | Clothing | Sports Marketing |
| C | 0233644 | April 19, 2023 | $3966.68 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0233645 | April 19, 2023 | $481.54 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Professional Developmt in Education |
| C | 0233646 | April 19, 2023 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0233647 | April 19, 2023 | $8760.88 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0233648 | April 19, 2023 | $368.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0233649 | April 19, 2023 | $2081.95 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0233653 | April 19, 2023 | $51.92 | Anna Rene D'Agostino | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0233653 | April 19, 2023 | $51.92 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0233654 | April 19, 2023 | $135.94 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
| C | 0233655 | April 19, 2023 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0233655 | April 19, 2023 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0233655 | April 19, 2023 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| C | 0233655 | April 19, 2023 | $2770.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| C | 0233656 | April 19, 2023 | $4949.02 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0233656 | April 19, 2023 | $82.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0233656 | April 19, 2023 | $15589.41 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0233657 | April 19, 2023 | $16.14 | FEDERAL EXPRESS | Auxiliary Funds | Freight Express Delivery | Athletic Administration |
| C | 0233658 | April 19, 2023 | $200.00 | Brian Fortune | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233659 | April 19, 2023 | $2607.50 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0233660 | April 19, 2023 | $188.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication |
| C | 0233660 | April 19, 2023 | $1674.31 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication |
| C | 0233660 | April 19, 2023 | $325.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication |
| C | 0233660 | April 19, 2023 | $354.13 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Communication |
| C | 0233661 | April 19, 2023 | $102440.00 | H R ALLEN INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0233663 | April 19, 2023 | $3198.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0233664 | April 19, 2023 | $182.20 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0233664 | April 19, 2023 | $111.91 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0233664 | April 19, 2023 | $59.94 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0233664 | April 19, 2023 | $235.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |