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 |
|---|---|---|---|---|---|---|---|
| ! | 0039161 | March 14, 2023 | $13503.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0039164 | March 14, 2023 | $41937.75 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0039164 | March 14, 2023 | $973.30 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| ! | 0039164 | March 14, 2023 | $665.74 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0039164 | March 14, 2023 | $188880.75 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0039137 | March 13, 2023 | $9630.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0039137 | March 13, 2023 | $7050.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0039138 | March 13, 2023 | $245.94 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0039138 | March 13, 2023 | $252.06 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Grounds Maintenance |
| ! | 0039139 | March 13, 2023 | $1607.75 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
| ! | 0039140 | March 13, 2023 | $620.06 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0232817 | March 13, 2023 | $1500.00 | PETER FRANK EDWARDS PHOTOGRAPHS | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0232818 | March 13, 2023 | $2093.00 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0232819 | March 13, 2023 | $11750.40 | ABC HOSIERY | Unrestricted Funds | Clothing | Strategic Initiative Fund |
| C | 0232820 | March 13, 2023 | $6727.95 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | Student Instructional Technology |
| C | 0232822 | March 13, 2023 | $100547.84 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
| C | 0232822 | March 13, 2023 | $34174.90 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0232823 | March 13, 2023 | $366.20 | Sarah Carllisle Allred | Unrestricted Funds | Non-State Employee Air Transport | Mathematics |
| C | 0232823 | March 13, 2023 | $32.99 | Sarah Carllisle Allred | Unrestricted Funds | Non-State Employee Meals | Mathematics |
| C | 0232823 | March 13, 2023 | $48.00 | Sarah Carllisle Allred | Unrestricted Funds | Non-State Employee Miscellaneous | Mathematics |
| C | 0232823 | March 13, 2023 | $38.98 | Sarah Carllisle Allred | Unrestricted Funds | Non-State Employee Other Transport | Mathematics |
| C | 0232827 | March 13, 2023 | $2335.97 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0232828 | March 13, 2023 | $3000.00 | ATLANTIC COAST CONFERENCE HOCKEY LEAGUE | Unrestricted Funds | Dues and Memberships | Ice Hockey Club |
| C | 0232829 | March 13, 2023 | $3870.00 | ATLANTIC LACROSSE CONFERENCE | Agency Funds | Dues and Memberships | Mens Lacrosse Club |
| C | 0232833 | March 13, 2023 | $2962.00 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0232834 | March 13, 2023 | $185.77 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0232834 | March 13, 2023 | $300.00 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Event Support |
| C | 0232834 | March 13, 2023 | $77.24 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0232834 | March 13, 2023 | $97.50 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Lock Shop |
| C | 0232835 | March 13, 2023 | $3200.00 | BOUKNIGHT EDUCATIONAL CONSULTANTS | Unrestricted Funds | Other Contractual Services | Professional Developmt in Education |
| C | 0232838 | March 13, 2023 | $1603.17 | CDW-G | Unrestricted Funds | Computer Equipment | Physics |
| C | 0232840 | March 13, 2023 | $356.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Education and Training-Non Grant | First Year Experience |
| C | 0232841 | March 13, 2023 | $19594.99 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0232841 | March 13, 2023 | $43326.31 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0232841 | March 13, 2023 | $6868.04 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0232841 | March 13, 2023 | $5338.75 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0232842 | March 13, 2023 | $2663.81 | CODE LYNX LLC | Unrestricted Funds | Computer Supplies | Security Fee Initiatives |
| C | 0232847 | March 13, 2023 | $185663.74 | COMPASS 5 PARTNERS LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0232847 | March 13, 2023 | $42954.56 | COMPASS 5 PARTNERS LLC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0232848 | March 13, 2023 | $438.13 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | History |
| C | 0232853 | March 13, 2023 | $515.46 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| C | 0232854 | March 13, 2023 | $1131.98 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0232855 | March 13, 2023 | $8680.00 | EDUCATIONAL TESTING SERVICES | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0232857 | March 13, 2023 | $96.94 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
| C | 0232858 | March 13, 2023 | $5000.00 | GENERATION CONSCIOUS INC | Unrestricted Funds | Other Contractual Services | ECOllective Program |
| C | 0232859 | March 13, 2023 | $2834.00 | GENEVAS CATERING | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0232860 | March 13, 2023 | $119.00 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
| C | 0232862 | March 13, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of the Arts |
| C | 0232862 | March 13, 2023 | $42.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of the Arts |
| C | 0232862 | March 13, 2023 | $77.61 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of the Arts |