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 | 0247760 | June 4, 2024 | $132.41 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Custodial Services |
| C | 0247760 | June 4, 2024 | $137.33 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0247763 | June 4, 2024 | $2725.00 | BROWSERSTACK INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0247763 | June 4, 2024 | $545.00 | BROWSERSTACK INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247764 | June 4, 2024 | $4386.02 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247766 | June 4, 2024 | $886.86 | CHARLESTON GLASS CO | Auxiliary Funds | Carpentry Maintenance | Athletics Maintenance |
| C | 0247766 | June 4, 2024 | $350.00 | CHARLESTON GLASS CO | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0247767 | June 4, 2024 | $494.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0247767 | June 4, 2024 | $379.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | First Year Experience |
| C | 0247767 | June 4, 2024 | $92.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0247768 | June 4, 2024 | $1850.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0247769 | June 4, 2024 | $688.05 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0247769 | June 4, 2024 | $127.53 | CINTAS CORPORATION | Unrestricted Funds | Other Supplies | Facilities Mgt Special Projects |
| C | 0247770 | June 4, 2024 | $579.79 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247771 | June 4, 2024 | $362.22 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247773 | June 4, 2024 | $13093.75 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0247774 | June 4, 2024 | $250.00 | Joel J Corbett | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0247774 | June 4, 2024 | $250.00 | Joel J Corbett | Unrestricted Funds | Other Contractual Services | Communication |
| C | 0247775 | June 4, 2024 | $414.51 | CYTIVA | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0247778 | June 4, 2024 | $450.00 | William DeLongchamps | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0247780 | June 4, 2024 | $2990.00 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0247784 | June 4, 2024 | $6000.00 | Kionnie C Epps | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0247785 | June 4, 2024 | $1068.20 | ETTO LEISURE CARS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0247785 | June 4, 2024 | $427.53 | ETTO LEISURE CARS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Paint Shop |
| C | 0247787 | June 4, 2024 | $194.00 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0247787 | June 4, 2024 | $4401.27 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0247788 | June 4, 2024 | $2471.41 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247793 | June 4, 2024 | $2654.17 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Mathematics |
| C | 0247793 | June 4, 2024 | $350.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Mathematics |
| C | 0247795 | June 4, 2024 | $773.66 | HUGHES MOTORS INC | Unrestricted Funds | Motor Vehicle Maintenance | Office of Sustainability |
| C | 0247796 | June 4, 2024 | $133.14 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0247797 | June 4, 2024 | $3080.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Other Contractual Services | Athletic Administration |
| C | 0247800 | June 4, 2024 | $493.75 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247800 | June 4, 2024 | $10.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0247801 | June 4, 2024 | $4352.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0247801 | June 4, 2024 | $4514.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247801 | June 4, 2024 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0247801 | June 4, 2024 | $69485.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0247802 | June 4, 2024 | $313.50 | JUST FOR FUN PLAYGROUNDS LLC | Restricted Funds | Office and Other Equip-Non Tagged | ECDC-Grants and Contracts |
| C | 0247802 | June 4, 2024 | $112.50 | JUST FOR FUN PLAYGROUNDS LLC | Restricted Funds | Other Contractual Services | ECDC-Grants and Contracts |
| C | 0247803 | June 4, 2024 | $200.00 | Colleen M. Kolb | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247804 | June 4, 2024 | $13329.61 | LABREPCO LLC | Unrestricted Funds | Other Equipment | HHP Fee Based Activity Courses |
| C | 0247805 | June 4, 2024 | $1907.50 | LUCID SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Office of Enrollment Information |
| C | 0247806 | June 4, 2024 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0247806 | June 4, 2024 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247806 | June 4, 2024 | $1516.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0247806 | June 4, 2024 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0247807 | June 4, 2024 | $180.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0247808 | June 4, 2024 | $1688.41 | NELSON PRINTING CORP | Unrestricted Funds | Other Supplies | ECOllective-Carryforward |
| C | 0247809 | June 4, 2024 | $1400.00 | Elise Partin | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |