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 |
|---|---|---|---|---|---|---|---|
| ! | 0045139 | June 12, 2024 | $1500.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Sociology and Anthropology-Research |
| ! | 0045139 | June 12, 2024 | $1000.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Suicide Prevention Initiatives |
| ! | 0045140 | June 12, 2024 | $1480.00 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| C | 0247903 | June 11, 2024 | $5063.75 | ADC ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Hous-Capital Project |
| C | 0247904 | June 11, 2024 | $23185.86 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247905 | June 11, 2024 | $200.00 | Renee Beck Alexander | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247906 | June 11, 2024 | $2162.56 | ALL AMERICAN AWARDS | Unrestricted Funds | Other Supplies | Commencement |
| C | 0247907 | June 11, 2024 | $0.65 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0247907 | June 11, 2024 | $52.72 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0247907 | June 11, 2024 | $79.30 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0247907 | June 11, 2024 | $56.37 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0247907 | June 11, 2024 | $1.23 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0247907 | June 11, 2024 | $25.84 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0247907 | June 11, 2024 | $1452.04 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0247908 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | ORGA-Grants and Contracts |
| C | 0247909 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247910 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247911 | June 11, 2024 | $1666.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0247912 | June 11, 2024 | $42.84 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0247912 | June 11, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0247912 | June 11, 2024 | $330.30 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0247912 | June 11, 2024 | $559.71 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0247912 | June 11, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0247912 | June 11, 2024 | $95.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0247914 | June 11, 2024 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247914 | June 11, 2024 | $200.00 | Laneisha Banks | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247915 | June 11, 2024 | $4000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0247915 | June 11, 2024 | $4000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0247916 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247917 | June 11, 2024 | $14742.32 | BERKELEY CHARLESTON DORCHESTER COUNCIL OF GOVERNMENTS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247919 | June 11, 2024 | $4797.00 | BONITZ INC | Unrestricted Funds | Other Contractual Services | Office for Student Success |
| C | 0247920 | June 11, 2024 | $85.00 | BRITZ & COMPANY | Unrestricted Funds | Freight Express Delivery | Facilities Mgt HVAC Shop |
| C | 0247920 | June 11, 2024 | $3817.00 | BRITZ & COMPANY | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0247921 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247922 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247923 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247924 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247925 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247926 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247927 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247929 | June 11, 2024 | $200.00 | Syntyche Andranita Burns | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247931 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0247933 | June 11, 2024 | $59.39 | CARDIO PARTNERS INC | Unrestricted Funds | Freight Express Delivery | Fire and EMS |
| C | 0247933 | June 11, 2024 | $3270.00 | CARDIO PARTNERS INC | Unrestricted Funds | Other Equipment-Tagged | Fire and EMS |
| C | 0247933 | June 11, 2024 | $1063.18 | CARDIO PARTNERS INC | Unrestricted Funds | Other Supplies | Fire and EMS |
| C | 0247934 | June 11, 2024 | $9419.40 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247934 | June 11, 2024 | $9943.13 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0247935 | June 11, 2024 | $20710.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Baseball-Men |
| C | 0247935 | June 11, 2024 | $1375.00 | CAROLINA LIMOUSINE AND COACH | Unrestricted Funds | Non-State Employee Other Transport | Equstrain-Athletics |
| C | 0247936 | June 11, 2024 | $1997.88 | CDW-G | Unrestricted Funds | Computer Supplies | Equipment Replacement |