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 | 0232970 | March 20, 2023 | $8000.00 | DOUG BERGER | Unrestricted Funds | Other Contractual Services | Office of Research and Grants Admin |
| C | 0232971 | March 20, 2023 | $45846.61 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0232972 | March 20, 2023 | $6369.00 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0232973 | March 20, 2023 | $2100.00 | CHARLESTON GLASS CO | Unrestricted Funds | Other Contractual Services | Facilities Mgt Carpentry Shop |
| C | 0232974 | March 20, 2023 | $68.38 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0232975 | March 20, 2023 | $5195.75 | CITI PROGRAM | Unrestricted Funds | Software Subscription-License-Maint | Office of Research and Grants Admin |
| C | 0232976 | March 20, 2023 | $4032.00 | CLEMSON UNIVERSITY | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0232977 | March 20, 2023 | $2000.00 | COASTAL COMMUNITY FOUNDATION | Unrestricted Funds | Advertising | School of Education |
| C | 0232978 | March 20, 2023 | $1205.54 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0232979 | March 20, 2023 | $5.45 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0232980 | March 20, 2023 | $18809.50 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0232982 | March 20, 2023 | $1616.05 | CROSS ROADS ON MAIN LLC | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0232984 | March 20, 2023 | $960.00 | DATAMAXX APPLIED TECHNOLOGIES | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0232985 | March 20, 2023 | $35.00 | Ashley Dominique Dennis | Unrestricted Funds | Non-State Employee Meals | History |
| C | 0232985 | March 20, 2023 | $72.91 | Ashley Dominique Dennis | Unrestricted Funds | Non-State Employee Other Transport | History |
| C | 0232986 | March 20, 2023 | $370.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0232986 | March 20, 2023 | $2940.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0232986 | March 20, 2023 | $20.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| C | 0232986 | March 20, 2023 | $2866.66 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| C | 0232988 | March 20, 2023 | $1100.00 | EMERGENCY VEHICLE SOLUTIONS LLC | Unrestricted Funds | Other Contractual Services | Public Safety-Security Tech Servcs |
| C | 0232990 | March 20, 2023 | $6.90 | FEDERAL EXPRESS | Auxiliary Funds | Freight Express Delivery | Athletic Administration |
| C | 0232992 | March 20, 2023 | $787.50 | FRATERNAL COMPOSITE SERVICE INC | Unrestricted Funds | Photographic Supplies | Master of Business Administration |
| C | 0232998 | March 20, 2023 | $3500.00 | Kimberly Kluth | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0232999 | March 20, 2023 | $186141.00 | LITTLE DIVERSIFIED ARCHITECTURAL CONSULTING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0233000 | March 20, 2023 | $1070.00 | MECHANICAL ENGINEERING CONSULTING ASSOCIATES | Auxiliary Funds | Architectural and Engineering Svcs | Food Services |
| C | 0233001 | March 20, 2023 | $1201.39 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0233002 | March 20, 2023 | $5000.00 | John Nalbandian | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
| C | 0233003 | March 20, 2023 | $867.48 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | Security Fee-Carryforward |
| C | 0233004 | March 20, 2023 | $6500.76 | OBCO CHEMICAL CORP | Restricted Funds | Other Equipment | ECDC-Grants and Contracts |
| C | 0233005 | March 20, 2023 | $1112.38 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0233006 | March 20, 2023 | $188.07 | ORACLE AMERICA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233006 | March 20, 2023 | $28.93 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233008 | March 20, 2023 | $510.00 | Mikhail Romanovich Pekar | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0233009 | March 20, 2023 | $6000.00 | RIGHT CALL OFFICIALS ASSOCIATION | Auxiliary Funds | Other Contractual Services | Sand Volleyball |
| C | 0233012 | March 20, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0233015 | March 20, 2023 | $2132.50 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0233016 | March 20, 2023 | $6914.25 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0233018 | March 20, 2023 | $4087.50 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Administration |
| C | 0233018 | March 20, 2023 | $937.50 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233018 | March 20, 2023 | $312.50 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233021 | March 20, 2023 | $30357.39 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233021 | March 20, 2023 | $10119.13 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233023 | March 20, 2023 | $80.00 | Xiaoqian Zhang | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0233023 | March 20, 2023 | $99.65 | Xiaoqian Zhang | Unrestricted Funds | Non-State Employee Other Transport | Computer Science |
| ! | 0039202 | March 18, 2023 | $675.43 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-Geology |
| ! | 0039202 | March 18, 2023 | $1000.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-Geology |
| ! | 0039202 | March 18, 2023 | $1095.57 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Indirect Cost-Geology |
| ! | 0039202 | March 18, 2023 | $2942.21 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-Geology |
| ! | 0039203 | March 18, 2023 | $432.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
| ! | 0039203 | March 18, 2023 | $1555.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |