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 | 0231822 | Feb. 1, 2023 | $239.40 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0231836 | Feb. 1, 2023 | $4593.65 | DAKTRONICS | Auxiliary Funds | General Repair | TD Arena Rental Operating |
| C | 0231850 | Feb. 1, 2023 | $1370.77 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0231862 | Feb. 1, 2023 | $22.80 | FEDERAL EXPRESS | Auxiliary Funds | Freight Express Delivery | Athletic Administration |
| C | 0231870 | Feb. 1, 2023 | $1620.00 | GEORGIA SOUTHERN UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Equestrian-Athletics |
| C | 0231873 | Feb. 1, 2023 | $150.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Dues and Memberships | Controller |
| C | 0231883 | Feb. 1, 2023 | $98.10 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0231885 | Feb. 1, 2023 | $4200.00 | INSTITUTE OF COMPETITION SCIENCES | Restricted Funds | Education and Training-Grant | Space Grant-NASA EPSCoR |
| C | 0231890 | Feb. 1, 2023 | $3014.37 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0231891 | Feb. 1, 2023 | $2800.00 | JON GUERRY TAYLOR & ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0231915 | Feb. 1, 2023 | $737.52 | MEDICAL UNIVERSITY PRESS | Unrestricted Funds | Printing Supplies and Maintenance | Institutional Effectiveness |
| C | 0231924 | Feb. 1, 2023 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0231924 | Feb. 1, 2023 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0231924 | Feb. 1, 2023 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0231924 | Feb. 1, 2023 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0231929 | Feb. 1, 2023 | $6051.36 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0231933 | Feb. 1, 2023 | $4750.00 | NORTH GREENVILLE UNIVERSITY | Auxiliary Funds | Athletic Contracts | Basketball-Men |
| C | 0231949 | Feb. 1, 2023 | $13490.50 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| C | 0231955 | Feb. 1, 2023 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0231955 | Feb. 1, 2023 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0231960 | Feb. 1, 2023 | $1924.94 | SHERIAR PRESS INC | Unrestricted Funds | Office Supplies | Honors College |
| C | 0231960 | Feb. 1, 2023 | $761.91 | SHERIAR PRESS INC | Unrestricted Funds | Office Supplies | Scholarship Recruitment-Honors Coll |
| C | 0231965 | Feb. 1, 2023 | $100.09 | SMITH TURF & IRRIGATION LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0231966 | Feb. 1, 2023 | $4128.87 | SNYDER EVENT RENTALS | Unrestricted Funds | Rental-Events | President |
| C | 0231972 | Feb. 1, 2023 | $2415.00 | TECHNICAL SAFETY SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0231973 | Feb. 1, 2023 | $165.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0231973 | Feb. 1, 2023 | $165.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0231976 | Feb. 1, 2023 | $3450.00 | UNIVERSITY OF CENTRAL FLORIDA | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
| ! | 0038717 | Jan. 31, 2023 | $2833.00 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0038717 | Jan. 31, 2023 | $2833.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0038718 | Jan. 31, 2023 | $686.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0038719 | Jan. 31, 2023 | $400.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
| ! | 0038719 | Jan. 31, 2023 | $120.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
| ! | 0038720 | Jan. 31, 2023 | $44355.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
| ! | 0038721 | Jan. 31, 2023 | $35005.46 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0038722 | Jan. 31, 2023 | $3500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0038723 | Jan. 31, 2023 | $16767.00 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
| ! | 0038724 | Jan. 31, 2023 | $12172.53 | QUALTRICS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0038724 | Jan. 31, 2023 | $8694.68 | QUALTRICS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| W | 0003145 | Jan. 31, 2023 | $3035.00 | CONVERA USA LLC | Unrestricted Funds | Honorariums-US Residents | Halsey Productions |
| W | 0003146 | Jan. 31, 2023 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003146 | Jan. 31, 2023 | $544.13 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003146 | Jan. 31, 2023 | $47.35 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003146 | Jan. 31, 2023 | $37714.71 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003146 | Jan. 31, 2023 | $13.65 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003146 | Jan. 31, 2023 | $168.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003146 | Jan. 31, 2023 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003146 | Jan. 31, 2023 | $149.62 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003146 | Jan. 31, 2023 | $33284.54 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0038725 | Jan. 30, 2023 | $50443.85 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |