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 |
---|---|---|---|---|---|---|---|
! | 0037444 | Aug. 20, 2022 | $117.18 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | HS Minority Recruitment |
! | 0037444 | Aug. 20, 2022 | $224.26 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
! | 0037444 | Aug. 20, 2022 | $3421.99 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
! | 0037444 | Aug. 20, 2022 | $192.56 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
! | 0037445 | Aug. 20, 2022 | $500.00 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0037446 | Aug. 19, 2022 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
! | 0037447 | Aug. 19, 2022 | $144.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0037447 | Aug. 19, 2022 | $24187.34 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0037449 | Aug. 19, 2022 | $405.71 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0037449 | Aug. 19, 2022 | $93.15 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Cross Country-Men |
! | 0037449 | Aug. 19, 2022 | $7.51 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
! | 0037450 | Aug. 19, 2022 | $10.94 | PROFESSIONAL PRINTERS | Unrestricted Funds | Freight Express Delivery | Student and Family Orientation |
! | 0037450 | Aug. 19, 2022 | $1313.45 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
! | 0037451 | Aug. 19, 2022 | $8097.23 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0226394 | Aug. 19, 2022 | $854000.00 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
C | 0226395 | Aug. 19, 2022 | $5924.85 | AMAZON CAPITAL SERVICES INC | Unrestricted Funds | Educational Supplies | Studio Art |
C | 0226395 | Aug. 19, 2022 | $4957.32 | AMAZON CAPITAL SERVICES INC | Unrestricted Funds | Other Supplies | Management and Marketing |
C | 0226396 | Aug. 19, 2022 | $30.59 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0226397 | Aug. 19, 2022 | $76.43 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0226397 | Aug. 19, 2022 | $222.96 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0226397 | Aug. 19, 2022 | $343.10 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0226397 | Aug. 19, 2022 | $18.29 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0226397 | Aug. 19, 2022 | $45.13 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0226397 | Aug. 19, 2022 | $7.74 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0226397 | Aug. 19, 2022 | $7.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0226397 | Aug. 19, 2022 | $3300.04 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0226407 | Aug. 19, 2022 | $649.15 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0226407 | Aug. 19, 2022 | $5559.00 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Library Automation |
C | 0226431 | Aug. 19, 2022 | $3200.00 | Alison Burkey | Agency Funds | Education and Training-Non Grant | Local Government Training |
C | 0226448 | Aug. 19, 2022 | $730.80 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0226456 | Aug. 19, 2022 | $680.00 | CODE LYNX LLC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
C | 0226466 | Aug. 19, 2022 | $571.72 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Soccer-Men |
C | 0226470 | Aug. 19, 2022 | $44102.20 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0226470 | Aug. 19, 2022 | $133430.96 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0226471 | Aug. 19, 2022 | $2763.39 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Field Studies-Environmnt Geoscience |
C | 0226472 | Aug. 19, 2022 | $1616.69 | FOX AUDIO VISUAL | Unrestricted Funds | Rental-Other | Board of Trustees |
C | 0226474 | Aug. 19, 2022 | $796.44 | GOLD BIOTECHNOLOGY INC | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
C | 0226475 | Aug. 19, 2022 | $620.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | University Marketing Operations |
C | 0226496 | Aug. 19, 2022 | $5797.13 | MANAGEDPRINT INC | Unrestricted Funds | Other Equipment-Tagged | Student Instructional Technology |
C | 0226498 | Aug. 19, 2022 | $1350.00 | MAPFORMATION LLC | Unrestricted Funds | Other Contractual Services | Office of University Marketing |
C | 0226539 | Aug. 19, 2022 | $17408.75 | REVVITY SIGNALS SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0226550 | Aug. 19, 2022 | $745.22 | Sina Solaimanpour | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Computer Science |
C | 0226550 | Aug. 19, 2022 | $87.00 | Sina Solaimanpour | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Computer Science |
C | 0226550 | Aug. 19, 2022 | $185.67 | Sina Solaimanpour | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-Computer Science |
C | 0226568 | Aug. 19, 2022 | $6000.00 | THE ALLEY CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | NCAA Opportunity Fund |
C | 0226574 | Aug. 19, 2022 | $14407.39 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
C | 0226583 | Aug. 19, 2022 | $100.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
C | 0226583 | Aug. 19, 2022 | $40.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
C | 0226583 | Aug. 19, 2022 | $40.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
C | 0226583 | Aug. 19, 2022 | $40.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |