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 |
---|---|---|---|---|---|---|---|
! | 0039625 | April 15, 2023 | $467.53 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0039625 | April 15, 2023 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0039626 | April 15, 2023 | $307.81 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0039626 | April 15, 2023 | $935.62 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Biology |
! | 0039626 | April 15, 2023 | $683.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Economics |
! | 0039626 | April 15, 2023 | $1529.01 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Health and Human Performance |
! | 0039626 | April 15, 2023 | $347.10 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
! | 0039626 | April 15, 2023 | $598.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | International Studies |
! | 0039627 | April 15, 2023 | $7743.36 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
! | 0039628 | April 15, 2023 | $1160.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Services Fund |
! | 0039629 | April 15, 2023 | $8550.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0039630 | April 15, 2023 | $214.96 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
! | 0039631 | April 15, 2023 | $10320.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0039632 | April 15, 2023 | $3200.00 | HUSS INC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0039633 | April 15, 2023 | $310.45 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
! | 0039633 | April 15, 2023 | $1921.91 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0039633 | April 15, 2023 | $178.74 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
! | 0039633 | April 15, 2023 | $4707.46 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0039634 | April 15, 2023 | $19919.75 | PIER GROUP LLC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0039635 | April 15, 2023 | $6216.81 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0039636 | April 15, 2023 | $24637.92 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0039636 | April 15, 2023 | $12904.26 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
! | 0039636 | April 15, 2023 | $587.25 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
! | 0039636 | April 15, 2023 | $722.58 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
! | 0039636 | April 15, 2023 | $211587.83 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
! | 0039639 | April 14, 2023 | $22794.12 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
! | 0039640 | April 14, 2023 | $3255.23 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0039641 | April 14, 2023 | $1643.94 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
! | 0039641 | April 14, 2023 | $345.00 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
! | 0039642 | April 14, 2023 | $45682.55 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
W | 0003183 | April 13, 2023 | $53790.00 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
W | 0003184 | April 13, 2023 | $285.00 | CONVERA USA LLC | Agency Funds | Honorariums-US Residents | Agency Funds |
C | 0233567 | April 13, 2023 | $60.47 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0233569 | April 13, 2023 | $39.60 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
C | 0233570 | April 13, 2023 | $42834.81 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
C | 0233570 | April 13, 2023 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
C | 0233573 | April 13, 2023 | $685.40 | Pumo Ghosh | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
C | 0233573 | April 13, 2023 | $65.94 | Pumo Ghosh | Unrestricted Funds | Non-State Employee Meals | Engineering |
C | 0233573 | April 13, 2023 | $153.27 | Pumo Ghosh | Unrestricted Funds | Non-State Employee Mileage | Engineering |
C | 0233573 | April 13, 2023 | $39.35 | Pumo Ghosh | Unrestricted Funds | Non-State Employee Miscellaneous | Engineering |
C | 0233573 | April 13, 2023 | $84.48 | Pumo Ghosh | Unrestricted Funds | Non-State Employee Other Transport | Engineering |
C | 0233574 | April 13, 2023 | $10.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0233574 | April 13, 2023 | $10.00 | Francesca Grace Gibson | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0233575 | April 13, 2023 | $575.00 | LOWCOUNTRY AUTOMATION LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0233576 | April 13, 2023 | $666.04 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Math-Graduate Program |
C | 0233576 | April 13, 2023 | $225.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Math-Graduate Program |
C | 0233576 | April 13, 2023 | $84.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Math-Graduate Program |
C | 0233576 | April 13, 2023 | $666.04 | Luke Paluso | Unrestricted Funds | Non-State Employee Lodging | Math-Graduate Program |
C | 0233576 | April 13, 2023 | $225.00 | Luke Paluso | Unrestricted Funds | Non-State Employee Meals | Math-Graduate Program |
C | 0233576 | April 13, 2023 | $84.00 | Luke Paluso | Unrestricted Funds | Non-State Employee Registration | Math-Graduate Program |