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 |
---|---|---|---|---|---|---|---|
! | 0037728 | Sept. 29, 2022 | $47.98 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
! | 0037729 | Sept. 29, 2022 | $181.25 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Nat and Envir Sciences |
! | 0037730 | Sept. 29, 2022 | $376.95 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0037730 | Sept. 29, 2022 | $1450.07 | AAA CLUB ALLIANCE INC | Restricted Funds | Foreign Travel Air Transportation | Mktg-Supply Chain-Grants and Cont |
! | 0037730 | Sept. 29, 2022 | $1215.37 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Carolina LC and Atlantic World Std |
! | 0037730 | Sept. 29, 2022 | $527.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
! | 0037730 | Sept. 29, 2022 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Career Center |
! | 0037730 | Sept. 29, 2022 | $1298.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-Geology |
! | 0037730 | Sept. 29, 2022 | $530.97 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Library Research |
! | 0037730 | Sept. 29, 2022 | $574.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
! | 0037730 | Sept. 29, 2022 | $1694.50 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037731 | Sept. 29, 2022 | $8627.43 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Facilities Mgt Custodial Services |
! | 0037732 | Sept. 29, 2022 | $6903.90 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
! | 0037732 | Sept. 29, 2022 | $206.01 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0037733 | Sept. 29, 2022 | $25520.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037734 | Sept. 29, 2022 | $311586.23 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0037735 | Sept. 29, 2022 | $27905.84 | Research Participant | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037735 | Sept. 29, 2022 | $1650.00 | Research Participant | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
! | 0037736 | Sept. 29, 2022 | $76816.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0037737 | Sept. 29, 2022 | $1800.00 | HONJAS LLC | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Geology |
! | 0037738 | Sept. 29, 2022 | $29542.42 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0037739 | Sept. 29, 2022 | $3333.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0037740 | Sept. 29, 2022 | $331866.93 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037741 | Sept. 29, 2022 | $2046382.09 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037742 | Sept. 29, 2022 | $120287.25 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
! | 0037743 | Sept. 29, 2022 | $620.91 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0037743 | Sept. 29, 2022 | $257.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0037743 | Sept. 29, 2022 | $193.32 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0037743 | Sept. 29, 2022 | $1111.82 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0037743 | Sept. 29, 2022 | $40.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0037743 | Sept. 29, 2022 | $154.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0037743 | Sept. 29, 2022 | $42.96 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0037743 | Sept. 29, 2022 | $246.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0037743 | Sept. 29, 2022 | $32.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0037743 | Sept. 29, 2022 | $196.66 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0037743 | Sept. 29, 2022 | $34.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0037743 | Sept. 29, 2022 | $1160.71 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0037743 | Sept. 29, 2022 | $85.92 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0037744 | Sept. 29, 2022 | $6390.00 | XEROX CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037710 | Sept. 28, 2022 | $272.67 | Research Participant | Unrestricted Funds | Freight Express Delivery | Student Activity General |
! | 0037710 | Sept. 28, 2022 | $2275.00 | Research Participant | Unrestricted Funds | Other Contractual Services | Student Activity General |
! | 0037711 | Sept. 28, 2022 | $14944.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0037711 | Sept. 28, 2022 | $18310.48 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0037711 | Sept. 28, 2022 | $2208.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0037712 | Sept. 28, 2022 | $605.14 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0037712 | Sept. 28, 2022 | $4.98 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
! | 0037713 | Sept. 28, 2022 | $84.40 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0037713 | Sept. 28, 2022 | $42.20 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0037714 | Sept. 28, 2022 | $4866.66 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
W | 0003116 | Sept. 27, 2022 | $31277.12 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |