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 | 0229964 | Dec. 21, 2022 | $789.82 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0229964 | Dec. 21, 2022 | $664.84 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0229965 | Dec. 21, 2022 | $4800.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
C | 0229966 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229967 | Dec. 21, 2022 | $300.00 | Natasha Alexandra Rorrer | Unrestricted Funds | Honorariums-US Residents | Religious Studies |
C | 0229968 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229969 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229970 | Dec. 21, 2022 | $6733.24 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Men |
C | 0229973 | Dec. 21, 2022 | $363.77 | SC STATE UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0229974 | Dec. 21, 2022 | $23294.06 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0229975 | Dec. 21, 2022 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0229976 | Dec. 21, 2022 | $200.00 | Lauren Sibrava | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0229977 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229978 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229979 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229980 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229981 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229982 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229983 | Dec. 21, 2022 | $450.00 | Augustus Snyder | Unrestricted Funds | Non-State Employee Air Transport | Marine Biology Graduate Program |
C | 0229985 | Dec. 21, 2022 | $105000.00 | SPRINTURF LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0229986 | Dec. 21, 2022 | $1560.58 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
C | 0229986 | Dec. 21, 2022 | $1716.96 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
C | 0229986 | Dec. 21, 2022 | $666.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
C | 0229986 | Dec. 21, 2022 | $1350.95 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
C | 0229986 | Dec. 21, 2022 | $468.06 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
C | 0229986 | Dec. 21, 2022 | $2664.90 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
C | 0229986 | Dec. 21, 2022 | $1092.14 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
C | 0229986 | Dec. 21, 2022 | $1426.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
C | 0229986 | Dec. 21, 2022 | $1367.70 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
C | 0229986 | Dec. 21, 2022 | $1477.95 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
C | 0229986 | Dec. 21, 2022 | $238.88 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
C | 0229986 | Dec. 21, 2022 | $478.85 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
C | 0229986 | Dec. 21, 2022 | $601.18 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
C | 0229986 | Dec. 21, 2022 | $2634.82 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
C | 0229988 | Dec. 21, 2022 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0229991 | Dec. 21, 2022 | $106.16 | TENTCRAFT LLC | Unrestricted Funds | Freight Express Delivery | Indirect Cost-SHSS |
C | 0229991 | Dec. 21, 2022 | $1306.89 | TENTCRAFT LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Indirect Cost-SHSS |
C | 0229993 | Dec. 21, 2022 | $315.00 | THE CORELLA & BERTRAM F BONNER FOUNDATION INC | Unrestricted Funds | Out-of-State Lodging | Bonner Leader Program |
C | 0229995 | Dec. 21, 2022 | $305.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Athletics Maintenance |
C | 0229995 | Dec. 21, 2022 | $240.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0229995 | Dec. 21, 2022 | $1850.26 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0229996 | Dec. 21, 2022 | $200.00 | Emily Robertson Thompson | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0229997 | Dec. 21, 2022 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0229998 | Dec. 21, 2022 | $1850.00 | TOWN OF GREENVILLE LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0230002 | Dec. 21, 2022 | $1492.21 | ULINE SHIPPING SUPPLY SPECIALISTS | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0230003 | Dec. 21, 2022 | $27251.76 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0230004 | Dec. 21, 2022 | $5155.88 | UNIVERSITY OF TEXAS AT AUSTIN | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
C | 0230006 | Dec. 21, 2022 | $250.00 | Rebecca E Watson | Unrestricted Funds | Honorariums-US Residents | German and Russian Studies |
C | 0230007 | Dec. 21, 2022 | $1950.00 | WELLNESS SOLUTIONS INC | Agency Funds | Other Contractual Services | Campus Recreation Services |
C | 0230008 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |