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 |
---|---|---|---|---|---|---|---|
! | 0037011 | July 1, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037011 | July 1, 2022 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0037011 | July 1, 2022 | $53.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0037012 | July 1, 2022 | $142.74 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Admissions |
! | 0037012 | July 1, 2022 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Admissions |
! | 0037012 | July 1, 2022 | $77.81 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Admissions |
! | 0037012 | July 1, 2022 | $21.40 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Admissions |
! | 0037012 | July 1, 2022 | $122.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Admissions |
! | 0037012 | July 1, 2022 | $26.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Admissions |
! | 0037013 | July 1, 2022 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0037014 | July 1, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0037014 | July 1, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0037015 | July 1, 2022 | $1009.12 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Physics-Grants and Contracts |
! | 0037015 | July 1, 2022 | $225.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Physics-Grants and Contracts |
! | 0037015 | July 1, 2022 | $152.46 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Physics-Grants and Contracts |
! | 0037015 | July 1, 2022 | $699.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Physics-Grants and Contracts |
! | 0037016 | July 1, 2022 | $-775.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Geology |
! | 0037016 | July 1, 2022 | $1202.91 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Geology |
! | 0037018 | July 1, 2022 | $595018.09 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037019 | July 1, 2022 | $1329.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037020 | July 1, 2022 | $1600.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0037021 | July 1, 2022 | $258.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0037021 | July 1, 2022 | $15550.25 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
! | 0037022 | July 1, 2022 | $976940.13 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037023 | July 1, 2022 | $38758.85 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0037024 | July 1, 2022 | $900.00 | NEW HORIZONS CLC OF SOUTH CAROLINA | Unrestricted Funds | Education and Training-Non Grant | Enterprise Systems |
! | 0037025 | July 1, 2022 | $962333.13 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0037026 | July 1, 2022 | $95.00 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
! | 0037027 | July 1, 2022 | $183.53 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0037027 | July 1, 2022 | $77.36 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0037027 | July 1, 2022 | $59.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0037027 | July 1, 2022 | $251.14 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0037027 | July 1, 2022 | $15.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0037027 | July 1, 2022 | $38.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0037027 | July 1, 2022 | $32.21 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0037027 | July 1, 2022 | $70.21 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0037027 | July 1, 2022 | $16.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0037027 | July 1, 2022 | $2.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
! | 0037027 | July 1, 2022 | $41.61 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0037027 | July 1, 2022 | $19.54 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0037027 | July 1, 2022 | $135.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0037027 | July 1, 2022 | $21.47 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0037028 | July 1, 2022 | $2130.00 | XEROX CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037044 | July 1, 2022 | $303.79 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Grounds Maintenance |
W | 0003088 | July 1, 2022 | $5700.37 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0037029 | June 30, 2022 | $184.53 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
C | 0224990 | June 30, 2022 | $528.76 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Center for Student Learning |
C | 0224992 | June 30, 2022 | $126.00 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | IT Support Services |
C | 0224993 | June 30, 2022 | $1366.90 | ALLIED UNIVERSAL SECURITY SERVICES | Agency Funds | Other Contractual Services | Agency Funds |
C | 0224993 | June 30, 2022 | $103471.27 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |