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 | 0224556 | June 9, 2022 | $80.00 | C of C Student | Unrestricted Funds | Food Supplies | Computer Science |
C | 0224556 | June 9, 2022 | $80.00 | Luke Kessler McGuire | Unrestricted Funds | Food Supplies | Computer Science |
C | 0224562 | June 9, 2022 | $900.00 | PENTEGRA SERVICES INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
C | 0224563 | June 9, 2022 | $2583.92 | POSSUMS LANDSCAPE AND PEST CONTROL SUPPLY LLC | Unrestricted Funds | Maintenance Supplies | Grounds Maintenance |
C | 0224564 | June 9, 2022 | $22000.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Equipment-Tagged | Sottile Theatre |
C | 0224565 | June 9, 2022 | $9850.00 | PROMOTIONAL GIFTS USA CORP | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
C | 0224567 | June 9, 2022 | $4760.00 | RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
C | 0224568 | June 9, 2022 | $2903.06 | RUSTYS IRRIGATION AND STUMP REMOVAL | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0224569 | June 9, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0224569 | June 9, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0224570 | June 9, 2022 | $1177.43 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
C | 0224570 | June 9, 2022 | $66.65 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0224572 | June 9, 2022 | $1697.34 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
C | 0224572 | June 9, 2022 | $704.54 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
C | 0224574 | June 9, 2022 | $69.59 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0224574 | June 9, 2022 | $751.57 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0224574 | June 9, 2022 | $2164.29 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0224574 | June 9, 2022 | $177.33 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0224574 | June 9, 2022 | $3.04 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0224574 | June 9, 2022 | $30.81 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0224574 | June 9, 2022 | $147.32 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0224574 | June 9, 2022 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0224574 | June 9, 2022 | $91.42 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0224574 | June 9, 2022 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0224575 | June 9, 2022 | $152.10 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0224576 | June 9, 2022 | $2500.00 | THE COMMON APPLICATION INC | Unrestricted Funds | Dues and Memberships | SEARCH Initiative for Admissions |
C | 0224577 | June 9, 2022 | $1202.00 | THE HANOVER INSURANCE COMPANY | Unrestricted Funds | Insurance-Outside Source | Insurance |
C | 0224578 | June 9, 2022 | $773.85 | TRICOUNTY UPFITTERS | Unrestricted Funds | Freight Express Delivery | Public Safety |
C | 0224578 | June 9, 2022 | $10646.01 | TRICOUNTY UPFITTERS | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
C | 0224578 | June 9, 2022 | $443.39 | TRICOUNTY UPFITTERS | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
C | 0224578 | June 9, 2022 | $84.79 | TRICOUNTY UPFITTERS | Unrestricted Funds | Other Supplies | Public Safety |
C | 0224579 | June 9, 2022 | $1440.98 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Geology-Research |
C | 0224580 | June 9, 2022 | $561.96 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0224415 | June 7, 2022 | $700.00 | AGM CHARTERS LLC | Restricted Funds | Other Contractual Services | Space Grant-NASA EPSCoR |
C | 0224416 | June 7, 2022 | $437.44 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
C | 0224416 | June 7, 2022 | $18228.73 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0224418 | June 7, 2022 | $117.65 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0224419 | June 7, 2022 | $300.00 | Venita Blackburn | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0224420 | June 7, 2022 | $200.00 | Lori Blasingame | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0224421 | June 7, 2022 | $1400.00 | Dustin Brause | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
C | 0224422 | June 7, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Physics |
C | 0224422 | June 7, 2022 | $1000.00 | Liam Kade Brunson | Unrestricted Funds | Stipends-Non Federal | Physics |
C | 0224423 | June 7, 2022 | $906.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
C | 0224424 | June 7, 2022 | $1620.00 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
C | 0224424 | June 7, 2022 | $18950.00 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0224425 | June 7, 2022 | $945.00 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0224426 | June 7, 2022 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
C | 0224426 | June 7, 2022 | $100.00 | Elizabeth Marie Clarke | Unrestricted Funds | Awards | English |
C | 0224427 | June 7, 2022 | $1903.25 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0224428 | June 7, 2022 | $7240.26 | CODE LYNX LLC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Security Fee Initiatives |