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 |
---|---|---|---|---|---|---|---|
! | 0037204 | July 16, 2022 | $207.72 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | School of Nat and Envir Sciences |
! | 0037204 | July 16, 2022 | $445.00 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Sociology and Anthropology |
! | 0037204 | July 16, 2022 | $17.26 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Special Arts Program |
! | 0037204 | July 16, 2022 | $57.36 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Affairs |
! | 0037204 | July 16, 2022 | $50.37 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Leadership Center |
! | 0037204 | July 16, 2022 | $159.65 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Life |
! | 0037204 | July 16, 2022 | $76.45 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Studio Art |
! | 0037204 | July 16, 2022 | $22.08 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Teaching Fellows Program |
! | 0037204 | July 16, 2022 | $159.15 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Treasurer |
! | 0037204 | July 16, 2022 | $6.02 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | University Marketing Operations |
! | 0037204 | July 16, 2022 | $1.14 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Visual Media |
! | 0037204 | July 16, 2022 | $13.90 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Warehouse Supplies |
! | 0037204 | July 16, 2022 | $1.94 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Womens and Gender Studies |
! | 0037205 | July 15, 2022 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
! | 0037206 | July 15, 2022 | $6450.00 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0037207 | July 15, 2022 | $11162.20 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0037207 | July 15, 2022 | $35460.61 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0037207 | July 15, 2022 | $2349.84 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
! | 0037207 | July 15, 2022 | $171.75 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
! | 0037207 | July 15, 2022 | $3770.12 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
! | 0037207 | July 15, 2022 | $81611.74 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0037208 | July 15, 2022 | $5768.80 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Commencement |
! | 0037209 | July 15, 2022 | $49413.34 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
! | 0037210 | July 15, 2022 | $1698.37 | TA INSTRUMENTS WATERS LLC | Agency Funds | Educational Supplies | Agency Funds |
C | 0225330 | July 15, 2022 | $148.26 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Central Energy |
C | 0225330 | July 15, 2022 | $2298.84 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0225332 | July 15, 2022 | $196.00 | AMBEED | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0225334 | July 15, 2022 | $21.50 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0225334 | July 15, 2022 | $115.23 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0225334 | July 15, 2022 | $9.69 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0225334 | July 15, 2022 | $79.67 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0225334 | July 15, 2022 | $20.64 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0225334 | July 15, 2022 | $1.44 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0225334 | July 15, 2022 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0225334 | July 15, 2022 | $8.24 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0225334 | July 15, 2022 | $484.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0225337 | July 15, 2022 | $3083.96 | ATLANTIC COASTAL SUPPLY INC | Unrestricted Funds | Maintenance Supplies | Central Energy |
C | 0225339 | July 15, 2022 | $1375.00 | B & F MECHANICAL LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0225340 | July 15, 2022 | $4174.79 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
C | 0225340 | July 15, 2022 | $509.58 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | Strategic Initiative Fund |
C | 0225340 | July 15, 2022 | $2338.93 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Library Automation |
C | 0225340 | July 15, 2022 | $392.05 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
C | 0225341 | July 15, 2022 | $300.00 | RICHARD T BAILEY | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
C | 0225341 | July 15, 2022 | $650.00 | RICHARD T BAILEY | Auxiliary Funds | Other Contractual Services | Tennis-Men |
C | 0225342 | July 15, 2022 | $100.00 | Jesse Blom | Unrestricted Funds | Honorariums-US Residents | Philosophy |
C | 0225343 | July 15, 2022 | $80.43 | C of C Affiliate | Auxiliary Funds | Education and Training-Non Grant | Health Services |
C | 0225344 | July 15, 2022 | $2400.00 | BOUKNIGHT EDUCATIONAL CONSULTANTS | Unrestricted Funds | Other Contractual Services | Professional Developmt in Education |
C | 0225345 | July 15, 2022 | $1057.88 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
C | 0225347 | July 15, 2022 | $200.00 | CART MART INC | Unrestricted Funds | General Repair | Facilities Mgt Custodial Services |
C | 0225348 | July 15, 2022 | $667.80 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |