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 | 0226189 | Aug. 17, 2022 | $1178.35 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
C | 0226189 | Aug. 17, 2022 | $1817.90 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0226189 | Aug. 17, 2022 | $5955.85 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
C | 0226189 | Aug. 17, 2022 | $4966.20 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
C | 0226190 | Aug. 17, 2022 | $6000.00 | NATIONAL COUNCIL FOR STATE AUTHORIZATION RECIPROCITY AGREEME | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
C | 0226191 | Aug. 17, 2022 | $478.72 | NATIONAL GEOGRAPHIC SOCIETY | Restricted Funds | Refund to Grantor | African American Std-Grant-Contract |
C | 0226213 | Aug. 17, 2022 | $38.66 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
C | 0226213 | Aug. 17, 2022 | $131.82 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
C | 0226216 | Aug. 17, 2022 | $14400.00 | PASCAL | Unrestricted Funds | Dues and Memberships | Library |
C | 0226216 | Aug. 17, 2022 | $1378.00 | PASCAL | Unrestricted Funds | Library Supplies | Library |
C | 0226241 | Aug. 17, 2022 | $4398.00 | PROTEOME SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Biology |
C | 0226243 | Aug. 17, 2022 | $3000.00 | Shari L Rabin | Restricted Funds | Other Contractual Services | Libraries-Grants and Contracts |
C | 0226253 | Aug. 17, 2022 | $554.64 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0226253 | Aug. 17, 2022 | $600.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0226256 | Aug. 17, 2022 | $1350.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
C | 0226278 | Aug. 17, 2022 | $42331.86 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0226299 | Aug. 17, 2022 | $500.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Other Fixed Charges | Institutional Effectiveness |
C | 0226301 | Aug. 17, 2022 | $2053.38 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
C | 0226301 | Aug. 17, 2022 | $836.29 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0226307 | Aug. 17, 2022 | $291.18 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
C | 0226308 | Aug. 17, 2022 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0226313 | Aug. 17, 2022 | $2932.50 | SUBANGSTROM LLC | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
C | 0226314 | Aug. 17, 2022 | $79.35 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Office Equipment Service | Residence Halls |
C | 0226314 | Aug. 17, 2022 | $316.73 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0226316 | Aug. 17, 2022 | $650.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
C | 0226323 | Aug. 17, 2022 | $9553.00 | THE ANGLICAN DIOCESE OF SOUTH CAROLINA | Agency Funds | Other Contractual Services | Agency Funds |
C | 0226331 | Aug. 17, 2022 | $399.98 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0226343 | Aug. 17, 2022 | $10370.00 | TRANSACT CAMPUS INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
C | 0226347 | Aug. 17, 2022 | $837.33 | UNIVERSAL STEEL SUPPLY INC | Unrestricted Funds | Other Supplies | Theatre and Dance Dept-Productions |
C | 0226360 | Aug. 17, 2022 | $296.41 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
C | 0226374 | Aug. 17, 2022 | $1950.00 | WELLNESS SOLUTIONS INC | Agency Funds | Other Contractual Services | Campus Recreation Services |
C | 0226376 | Aug. 17, 2022 | $300.00 | WEST LOCATING SERVICE INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0226382 | Aug. 17, 2022 | $7590.32 | WILCOX OFFICE MART | Unrestricted Funds | Office Equipment-Tagged | History |
C | 0226391 | Aug. 17, 2022 | $3862.86 | WOLFRAM RESEARCH INC | Unrestricted Funds | Software Subscription-License-Maint | Mathematics |
C | 0226391 | Aug. 17, 2022 | $3862.86 | WOLFRAM RESEARCH INC | Unrestricted Funds | Software Subscription-License-Maint | Physics |
! | 0037403 | Aug. 16, 2022 | $137.50 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Financial Assistance-Veteran Affair |
! | 0037404 | Aug. 16, 2022 | $105.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0037404 | Aug. 16, 2022 | $828.60 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
! | 0037404 | Aug. 16, 2022 | $1380.78 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0037404 | Aug. 16, 2022 | $260.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037405 | Aug. 16, 2022 | $289.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0037405 | Aug. 16, 2022 | $1267.54 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0037405 | Aug. 16, 2022 | $185.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037406 | Aug. 16, 2022 | $2111.58 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Computer Science |
! | 0037406 | Aug. 16, 2022 | $350.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Computer Science |
! | 0037406 | Aug. 16, 2022 | $72.75 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Computer Science |
! | 0037407 | Aug. 16, 2022 | $776.40 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0037407 | Aug. 16, 2022 | $515.20 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0037407 | Aug. 16, 2022 | $877.84 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037407 | Aug. 16, 2022 | $566.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |