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 |
---|---|---|---|---|---|---|---|
! | 0038094 | Nov. 10, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Chemistry |
! | 0038094 | Nov. 10, 2022 | $33.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Chemistry |
! | 0038095 | Nov. 10, 2022 | $1699.14 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0038095 | Nov. 10, 2022 | $1412.17 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | French-Francophone-Italian Studies |
! | 0038095 | Nov. 10, 2022 | $1495.39 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Chemistry |
! | 0038095 | Nov. 10, 2022 | $386.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
! | 0038095 | Nov. 10, 2022 | $322.69 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Leadership Development |
! | 0038096 | Nov. 10, 2022 | $-34.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0038096 | Nov. 10, 2022 | $1079.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0038096 | Nov. 10, 2022 | $299.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Visual Media |
! | 0038097 | Nov. 10, 2022 | $1187.50 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
! | 0038098 | Nov. 10, 2022 | $3990.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0038100 | Nov. 10, 2022 | $3199.46 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0038100 | Nov. 10, 2022 | $9958.46 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
! | 0038100 | Nov. 10, 2022 | $4087.49 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0038101 | Nov. 10, 2022 | $108.71 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
! | 0038101 | Nov. 10, 2022 | $3.66 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0038102 | Nov. 10, 2022 | $500.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Psychology-Research |
! | 0038103 | Nov. 10, 2022 | $57751.38 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
C | 0229249 | Nov. 9, 2022 | $1736.70 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | Student Instructional Technology |
C | 0229251 | Nov. 9, 2022 | $3630.00 | ADC ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0229252 | Nov. 9, 2022 | $5342.80 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0229252 | Nov. 9, 2022 | $1171.75 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0229253 | Nov. 9, 2022 | $5308.94 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0229254 | Nov. 9, 2022 | $47.55 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0229255 | Nov. 9, 2022 | $1048.73 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
C | 0229257 | Nov. 9, 2022 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0229258 | Nov. 9, 2022 | $16674.19 | AUGUST SCHELL ENTERPRISES | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0229258 | Nov. 9, 2022 | $33348.42 | AUGUST SCHELL ENTERPRISES | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0229260 | Nov. 9, 2022 | $4125.00 | BONITZ FLOORING | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
C | 0229260 | Nov. 9, 2022 | $5595.00 | BONITZ FLOORING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
C | 0229260 | Nov. 9, 2022 | $9913.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | IT Administration |
C | 0229262 | Nov. 9, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229263 | Nov. 9, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229264 | Nov. 9, 2022 | $158.75 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0229265 | Nov. 9, 2022 | $2600.00 | Alison Burkey | Agency Funds | Education and Training-Non Grant | Local Government Training |
C | 0229266 | Nov. 9, 2022 | $1106.28 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0229268 | Nov. 9, 2022 | $143.15 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0229268 | Nov. 9, 2022 | $127.28 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0229269 | Nov. 9, 2022 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
C | 0229270 | Nov. 9, 2022 | $1816.26 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0229271 | Nov. 9, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229272 | Nov. 9, 2022 | $617.50 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Counseling |
C | 0229273 | Nov. 9, 2022 | $149.62 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
C | 0229277 | Nov. 9, 2022 | $385.09 | CLUB CAR INC | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Operations & Maint |
C | 0229277 | Nov. 9, 2022 | $18626.40 | CLUB CAR INC | Unrestricted Funds | Motor Vehicles | Facilities Mgt Operations & Maint |
C | 0229277 | Nov. 9, 2022 | $32719.04 | CLUB CAR INC | Unrestricted Funds | Other Equipment | Major Equipment Renewal Fund |
C | 0229278 | Nov. 9, 2022 | $5161.57 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0229280 | Nov. 9, 2022 | $4856.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0229282 | Nov. 9, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |