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 |
|---|---|---|---|---|---|---|---|
| ! | 0044933 | May 29, 2024 | $135801.22 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044934 | May 29, 2024 | $29.28 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0044934 | May 29, 2024 | $39.53 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0044935 | May 29, 2024 | $250.06 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Maintenance Contract |
| ! | 0044935 | May 29, 2024 | $4405.59 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| ! | 0044936 | May 29, 2024 | $1772.87 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0044936 | May 29, 2024 | $743.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0044936 | May 29, 2024 | $445.55 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0044936 | May 29, 2024 | $1870.99 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0044936 | May 29, 2024 | $107.04 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0044936 | May 29, 2024 | $336.28 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0044936 | May 29, 2024 | $145.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0044936 | May 29, 2024 | $1413.29 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0044936 | May 29, 2024 | $107.93 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0044936 | May 29, 2024 | $147.56 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0044936 | May 29, 2024 | $260.93 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0044936 | May 29, 2024 | $1169.26 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0044936 | May 29, 2024 | $227.39 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0044936 | May 29, 2024 | $40.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| ! | 0044937 | May 29, 2024 | $6479.98 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0044938 | May 29, 2024 | $75.00 | BIOPAC SYSTEMS INC | Unrestricted Funds | Freight Express Delivery | Indirect Cost-INBRE |
| ! | 0044938 | May 29, 2024 | $68995.00 | BIOPAC SYSTEMS INC | Unrestricted Funds | Other Equipment | Indirect Cost-INBRE |
| ! | 0044939 | May 29, 2024 | $458.04 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| ! | 0044940 | May 29, 2024 | $5720.00 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003313 | May 28, 2024 | $5672.00 | LOVE UMBRIA LIMITED | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0247610 | May 28, 2024 | $12000.00 | 106 COMING STREET LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0247611 | May 28, 2024 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0247612 | May 28, 2024 | $3444.23 | BATTERIES PLUS LLC | Unrestricted Funds | Other Supplies | Campus Fire Systems |
| C | 0247614 | May 28, 2024 | $200.00 | Brooke Black | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247614 | May 28, 2024 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247618 | May 28, 2024 | $1366.40 | BUDGET BLINDS WEST OF THE ASHLEY | Unrestricted Funds | Other Contractual Services | Facilities Mgt Event Support |
| C | 0247623 | May 28, 2024 | $7500.00 | CHARLESTON GAILLARD MANAGEMENT CORPORATION | Unrestricted Funds | Other Contractual Services | Career Center |
| C | 0247624 | May 28, 2024 | $1700.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0247626 | May 28, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0247627 | May 28, 2024 | $2940.00 | CLC | Unrestricted Funds | Other Contractual Services | Riley Center Training |
| C | 0247631 | May 28, 2024 | $3335.00 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Graduate School |
| C | 0247635 | May 28, 2024 | $9899.45 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0247636 | May 28, 2024 | $1308.00 | DYNATA LLC | Unrestricted Funds | Other Contractual Services | Communication |
| C | 0247637 | May 28, 2024 | $1470.35 | ETTO LEISURE CARS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Plumbing Shop |
| C | 0247640 | May 28, 2024 | $3429.50 | HOOK LLC | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0247642 | May 28, 2024 | $88.59 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0247644 | May 28, 2024 | $138.56 | KITWARE INC | Restricted Funds | Software-Non Capital | Psychology-Grants and Contracts |
| C | 0247645 | May 28, 2024 | $525.00 | KW ENVIRONMENTAL LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0247646 | May 28, 2024 | $9218.38 | MEADORS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247647 | May 28, 2024 | $13000.00 | MODERN TURF INC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0247648 | May 28, 2024 | $1296.77 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0247652 | May 28, 2024 | $75.00 | C of C Student | Unrestricted Funds | Awards | Biology |
| C | 0247652 | May 28, 2024 | $75.00 | Eleanor Rose Pestorius | Unrestricted Funds | Awards | Biology |
| C | 0247653 | May 28, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | School of Business |
| C | 0247653 | May 28, 2024 | $100.00 | Serena Elizabeth Pipes | Unrestricted Funds | Awards | School of Business |