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 | 0225218 | July 12, 2022 | $1770.83 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
C | 0225218 | July 12, 2022 | $821.17 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0225219 | July 12, 2022 | $937.25 | CHARLES BLANCHARD CONSTRUCTION CORP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0225223 | July 12, 2022 | $12000.00 | CHERRY BEKAERT LLP | Unrestricted Funds | Accounting and Auditing Services | Controller |
C | 0225224 | July 12, 2022 | $745.00 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
C | 0225224 | July 12, 2022 | $743.92 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
C | 0225224 | July 12, 2022 | $1465.96 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0225225 | July 12, 2022 | $266210.70 | CITY OF CHARLESTON | Auxiliary Funds | Other Contractual Services | Wentworth Street Garage |
C | 0225226 | July 12, 2022 | $248.06 | CLEAN RIVER ECYCLING SOLUTIONS | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
C | 0225226 | July 12, 2022 | $7626.93 | CLEAN RIVER ECYCLING SOLUTIONS | Auxiliary Funds | Janitorial Supplies | TD Arena Rental Operating |
C | 0225226 | July 12, 2022 | $314.97 | CLEAN RIVER ECYCLING SOLUTIONS | Restricted Funds | Freight Express Delivery | Sustainability-Grants and Contracts |
C | 0225226 | July 12, 2022 | $9685.03 | CLEAN RIVER ECYCLING SOLUTIONS | Restricted Funds | Janitorial Supplies | Sustainability-Grants and Contracts |
C | 0225226 | July 12, 2022 | $314.97 | CLEAN RIVER ECYCLING SOLUTIONS | Unrestricted Funds | Freight Express Delivery | ECOllective Program |
C | 0225226 | July 12, 2022 | $9685.04 | CLEAN RIVER ECYCLING SOLUTIONS | Unrestricted Funds | Janitorial Supplies | ECOllective Program |
C | 0225227 | July 12, 2022 | $39971.13 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
C | 0225227 | July 12, 2022 | $39851.02 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0225227 | July 12, 2022 | $12301.35 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
C | 0225227 | July 12, 2022 | $8255.28 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
C | 0225228 | July 12, 2022 | $1500.00 | CLEMSON UNIVERSITY | Unrestricted Funds | Advertising | Geology-Research |
C | 0225229 | July 12, 2022 | $6.75 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225230 | July 12, 2022 | $5.25 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225232 | July 12, 2022 | $3400.00 | COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | Unrestricted Funds | Dues and Memberships | School of Education |
C | 0225233 | July 12, 2022 | $269.04 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
C | 0225234 | July 12, 2022 | $4500.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0225234 | July 12, 2022 | $77064.80 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225235 | July 12, 2022 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0225237 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225238 | July 12, 2022 | $194.23 | EDMUND OPTICS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Indirect Cost-INBRE |
C | 0225239 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225241 | July 12, 2022 | $131.18 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Basketball-Men |
C | 0225241 | July 12, 2022 | $988.53 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
C | 0225241 | July 12, 2022 | $563.70 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
C | 0225241 | July 12, 2022 | $261.86 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
C | 0225241 | July 12, 2022 | $4203.22 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-Geology |
C | 0225241 | July 12, 2022 | $332.20 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | DEI and Belonging |
C | 0225242 | July 12, 2022 | $15502.00 | EX LIBRIS USA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0225243 | July 12, 2022 | $2980.10 | FASTENAL COMPANY | Unrestricted Funds | Recycling Supplies | Office of Sustainability |
C | 0225244 | July 12, 2022 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0225245 | July 12, 2022 | $970.00 | FEYEN ZYLSTRA LLC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
C | 0225246 | July 12, 2022 | $1590.98 | FISHER SCIENTIFIC | Agency Funds | Educational Supplies | Agency Funds |
C | 0225246 | July 12, 2022 | $131.82 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0225246 | July 12, 2022 | $72.84 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
C | 0225246 | July 12, 2022 | $128.91 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0225246 | July 12, 2022 | $62.84 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
C | 0225246 | July 12, 2022 | $771.94 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Grice Marine Lab |
C | 0225246 | July 12, 2022 | $1194.93 | FISHER SCIENTIFIC | Unrestricted Funds | Grant Participant Supplies | Geology-Research |
C | 0225246 | July 12, 2022 | $1259.90 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0225247 | July 12, 2022 | $1086.56 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
C | 0225248 | July 12, 2022 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0225249 | July 12, 2022 | $3737.65 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |