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 |
---|---|---|---|---|---|---|---|
! | 0036518 | May 20, 2022 | $49.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Art-Architectural History-Research |
! | 0036518 | May 20, 2022 | $305.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Art-Architectural History-Research |
! | 0036519 | May 20, 2022 | $600.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-Computer Science |
! | 0036519 | May 20, 2022 | $1218.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Indirect Cost-Computer Science |
! | 0036519 | May 20, 2022 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-Computer Science |
! | 0036519 | May 20, 2022 | $165.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Indirect Cost-Computer Science |
! | 0036519 | May 20, 2022 | $901.18 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-Computer Science |
! | 0036521 | May 20, 2022 | $1610.46 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Art-Architectural History-Research |
! | 0036521 | May 20, 2022 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Art-Architectural History-Research |
! | 0036521 | May 20, 2022 | $90.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Art-Architectural History-Research |
! | 0036522 | May 20, 2022 | $39.98 | AIRGAS USA LLC | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
! | 0036523 | May 20, 2022 | $585.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0036523 | May 20, 2022 | $179.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
! | 0036524 | May 20, 2022 | $1900.00 | B M CONSTRUCTION | Unrestricted Funds | Painting Maintenance | Facilities Mgt Special Projects |
! | 0036525 | May 20, 2022 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0036526 | May 20, 2022 | $8500.00 | ELLIOTT DAVIS | Unrestricted Funds | Other Contractual Services | Controller |
! | 0036527 | May 20, 2022 | $9096.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Other Contractual Services | PMO Projects |
! | 0036528 | May 20, 2022 | $62936.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0036529 | May 20, 2022 | $67064.38 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0036530 | May 20, 2022 | $560.00 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0036530 | May 20, 2022 | $1518.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0036530 | May 20, 2022 | $840.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0036531 | May 20, 2022 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0036532 | May 20, 2022 | $1000.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Health and Human Performance |
! | 0036532 | May 20, 2022 | $258.75 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | MES Research |
! | 0036533 | May 20, 2022 | $49.93 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0036533 | May 20, 2022 | $74.66 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0036533 | May 20, 2022 | $149.82 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0036533 | May 20, 2022 | $214.76 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0036534 | May 20, 2022 | $280.86 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0036535 | May 20, 2022 | $23395.54 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
! | 0036536 | May 20, 2022 | $2078.33 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0036537 | May 20, 2022 | $1681.28 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
! | 0036538 | May 20, 2022 | $603.43 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0036538 | May 20, 2022 | $7.91 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
! | 0036539 | May 20, 2022 | $553.46 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
! | 0036540 | May 20, 2022 | $16.11 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0036541 | May 20, 2022 | $10008.11 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
W | 0003074 | May 20, 2022 | $35235.00 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
W | 0003074 | May 20, 2022 | $3200.00 | CONVERA USA LLC | Restricted Funds | Foreign Travel Miscellaneous Exp | Hosp and Tourism Mgt-Grant and Cont |
C | 0223847 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0223848 | May 19, 2022 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
C | 0223848 | May 19, 2022 | $100.00 | Isabelle Adler | Unrestricted Funds | Awards | English |
C | 0223849 | May 19, 2022 | $80.12 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Supply Chain and Information Mgmt |
C | 0223849 | May 19, 2022 | $27.25 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Contractual Services | Supply Chain and Information Mgmt |
C | 0223849 | May 19, 2022 | $355.78 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0223849 | May 19, 2022 | $309.56 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | Supply Chain and Information Mgmt |
C | 0223850 | May 19, 2022 | $1260.00 | AIKEN COST CONSULTANTS INC | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Mgt Special Projects |
C | 0223851 | May 19, 2022 | $74.48 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0223851 | May 19, 2022 | $78.88 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |