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 |
---|---|---|---|---|---|---|---|
! | 0036059 | April 2, 2022 | $48.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Biology |
! | 0036060 | April 2, 2022 | $4033.68 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
! | 0036061 | April 2, 2022 | $3386.01 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Equestrian-Athletics |
! | 0036062 | April 2, 2022 | $219.99 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0036062 | April 2, 2022 | $503.21 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0036062 | April 2, 2022 | $547.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Architect & Engineer |
! | 0036064 | April 2, 2022 | $283960.00 | ANC SPORTS ENTERPRISES LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0036066 | April 2, 2022 | $137773.93 | HSRE DC CAMPUS CENTER LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0036067 | April 2, 2022 | $500.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Institutional Effectiveness |
! | 0036068 | April 1, 2022 | $528.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0036068 | April 1, 2022 | $144.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0036069 | April 1, 2022 | $867.25 | MILESTONE INC | Unrestricted Funds | Grant Participant Supplies | Geology-Research |
! | 0036070 | April 1, 2022 | $3532.80 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
W | 0003062 | April 1, 2022 | $385.00 | Gerald Bareebe | Unrestricted Funds | Non-State Employee Meals | Political Science |
C | 0223016 | April 1, 2022 | $26966.67 | CAROLINA ICE PALACE | Agency Funds | Other Contractual Services | Ice Hockey Club |
C | 0223017 | April 1, 2022 | $239.40 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0223018 | April 1, 2022 | $261.16 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0223019 | April 1, 2022 | $777.00 | CONDUSTRIAL INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
C | 0223023 | April 1, 2022 | $5088.00 | MAGGIANOS LITTLE ITALY | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
C | 0223024 | April 1, 2022 | $2220.69 | MAGGIANOS LITTLE ITALY | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
C | 0223026 | April 1, 2022 | $3967.07 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0223030 | April 1, 2022 | $125.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | MES Research |
C | 0223030 | April 1, 2022 | $125.00 | Rebekah Claire Ravago | Unrestricted Funds | Non-State Employee Registration | MES Research |
C | 0223033 | April 1, 2022 | $260.00 | SOUTH CAROLINA BOARD OF BARBER EXAMINERS | Unrestricted Funds | Other Fixed Charges | Interdepartmental Activities |
C | 0223034 | April 1, 2022 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
C | 0223035 | April 1, 2022 | $9889.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Contractual Services | Biology |
C | 0222897 | March 31, 2022 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0222898 | March 31, 2022 | $800.00 | ABATE AND INSULATE LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
C | 0222899 | March 31, 2022 | $650.00 | ACADEMIC PROGRAMS INTERNATIONAL LLC | Unrestricted Funds | Foreign Travel Lodging | Argentina Program |
C | 0222899 | March 31, 2022 | $200.00 | ACADEMIC PROGRAMS INTERNATIONAL LLC | Unrestricted Funds | Foreign Travel Lodging | Chile Program |
C | 0222900 | March 31, 2022 | $922.39 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | IT Support Services |
C | 0222901 | March 31, 2022 | $2400.00 | ADC ENGINEERING INC | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Mgt Special Projects |
C | 0222902 | March 31, 2022 | $2.58 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Baseball Club |
C | 0222902 | March 31, 2022 | $5.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0222902 | March 31, 2022 | $4.74 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0222902 | March 31, 2022 | $3.23 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Crew Club |
C | 0222902 | March 31, 2022 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Math Meet |
C | 0222902 | March 31, 2022 | $1.29 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Outdoors Club |
C | 0222902 | March 31, 2022 | $389.63 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
C | 0222902 | March 31, 2022 | $2.30 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
C | 0222902 | March 31, 2022 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Swim Club |
C | 0222902 | March 31, 2022 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Soccer Club |
C | 0222902 | March 31, 2022 | $2.86 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Volleyball Club |
C | 0222902 | March 31, 2022 | $5.17 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0222902 | March 31, 2022 | $1.27 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Business U |
C | 0222902 | March 31, 2022 | $3.77 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0222902 | March 31, 2022 | $235.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0222902 | March 31, 2022 | $4.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
C | 0222902 | March 31, 2022 | $10.32 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0222902 | March 31, 2022 | $0.77 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |