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 | 0248078 | June 13, 2024 | $90.00 | Martha Decker | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
| C | 0248078 | June 13, 2024 | $510.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0248080 | June 13, 2024 | $3107.70 | DUNCAN PARNELL INC | Unrestricted Funds | Office Supplies | Student Success Center |
| C | 0248080 | June 13, 2024 | $104.53 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0248081 | June 13, 2024 | $1500.00 | Robert Erhardt | Unrestricted Funds | Other Contractual Services | Math-Graduate Program |
| C | 0248083 | June 13, 2024 | $1943.11 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0248084 | June 13, 2024 | $92240.00 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0248086 | June 13, 2024 | $110.30 | HAMPTON INN AND SUITES WEST ASHLEY | Restricted Funds | Non-State Employee Lodging | Space Grant-NASA EPSCoR |
| C | 0248087 | June 13, 2024 | $1490.00 | HUMAN RESOURCE INNOVATIONS | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0248090 | June 13, 2024 | $12500.00 | JOHN WILEY & SONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248091 | June 13, 2024 | $39.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248091 | June 13, 2024 | $25627.99 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0248091 | June 13, 2024 | $359.26 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0248093 | June 13, 2024 | $5923.92 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0248094 | June 13, 2024 | $38518.03 | MEP SERVICES | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0248095 | June 13, 2024 | $30000.00 | MPOWRD ANALYSTICS LLC | Restricted Funds | Grants-Other Contractual Services | Riley Center-Grants and Contract |
| C | 0248099 | June 13, 2024 | $30.06 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0248102 | June 13, 2024 | $1817.60 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248102 | June 13, 2024 | $92.40 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0248103 | June 13, 2024 | $70.00 | SC CRIMINAL JUSTICE ACADEMY | Unrestricted Funds | In-State Registration | Public Safety |
| C | 0248104 | June 13, 2024 | $2000.00 | Purvi Shah | Unrestricted Funds | Awards | swamp pink |
| C | 0248105 | June 13, 2024 | $160.80 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Engineering |
| C | 0248107 | June 13, 2024 | $215.00 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0248109 | June 13, 2024 | $730.44 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Health Services |
| C | 0248109 | June 13, 2024 | $85.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Health Services |
| C | 0248109 | June 13, 2024 | $22.78 | C of C Affiliate | Auxiliary Funds | Out-of-State Mileage | Health Services |
| C | 0248109 | June 13, 2024 | $67.82 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Health Services |
| C | 0248111 | June 13, 2024 | $100.00 | Marley Taylor | Unrestricted Funds | Other Contractual Services | Riley Center Training |
| C | 0248114 | June 13, 2024 | $286.15 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045092 | June 12, 2024 | $2444.98 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0045092 | June 12, 2024 | $595.54 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Cross Country-Women |
| ! | 0045093 | June 12, 2024 | $1600.00 | C of C Affiliate | Unrestricted Funds | Other Fixed Charges | Computer Science |
| ! | 0045094 | June 12, 2024 | $35.78 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Athletic Administration |
| ! | 0045094 | June 12, 2024 | $35.78 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
| ! | 0045095 | June 12, 2024 | $621.71 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Athletic Administration |
| ! | 0045095 | June 12, 2024 | $190.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0045095 | June 12, 2024 | $87.56 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0045095 | June 12, 2024 | $337.66 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0045096 | June 12, 2024 | $357.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0045096 | June 12, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0045096 | June 12, 2024 | $274.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Strategic Growth Initiative |
| ! | 0045096 | June 12, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0045097 | June 12, 2024 | $40.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Basketball-Women |
| ! | 0045097 | June 12, 2024 | $121.39 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Basketball-Women |
| ! | 0045098 | June 12, 2024 | $571.97 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Volleyball-Women |
| ! | 0045098 | June 12, 2024 | $181.74 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
| ! | 0045098 | June 12, 2024 | $109.97 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Volleyball-Women |
| ! | 0045099 | June 12, 2024 | $495.62 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0045099 | June 12, 2024 | $343.09 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0045099 | June 12, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Teacher Education-Research |