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 | 0222871 | March 24, 2022 | $39.99 | C of C Affiliate | Unrestricted Funds | Software Subscription-License-Maint | Biology |
C | 0222872 | March 24, 2022 | $7455.00 | TEKSYSTEMS INC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0222873 | March 24, 2022 | $9500.00 | THE CHILDRENS TRUST FUND OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Psychology-Grants and Contracts |
C | 0222874 | March 24, 2022 | $900.00 | THE COLLEGE AGENCY LLC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
C | 0222875 | March 24, 2022 | $455.00 | THE COLLEGE BOARD | Unrestricted Funds | Out-of-State Registration | Admissions |
C | 0222876 | March 24, 2022 | $175.00 | THE CROWLEY COMPANY | Restricted Funds | Freight Express Delivery | Avery-Grants and Contracts |
C | 0222876 | March 24, 2022 | $2856.50 | THE CROWLEY COMPANY | Restricted Funds | Grants-Other Contractual Services | Avery-Grants and Contracts |
C | 0222876 | March 24, 2022 | $1422.50 | THE CROWLEY COMPANY | Restricted Funds | Other Equipment-Tagged | Avery-Grants and Contracts |
C | 0222876 | March 24, 2022 | $4380.00 | THE CROWLEY COMPANY | Restricted Funds | Software Subscription-License-Maint | Avery-Grants and Contracts |
C | 0222877 | March 24, 2022 | $165.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0222877 | March 24, 2022 | $3848.32 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0222877 | March 24, 2022 | $765.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0222877 | March 24, 2022 | $421.57 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0222878 | March 24, 2022 | $353.61 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0222879 | March 24, 2022 | $100.00 | Tessa Mirka Torgovitsky | Unrestricted Funds | Honorariums-US Residents | Office of Sustainability |
C | 0222880 | March 24, 2022 | $15992.21 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
C | 0222881 | March 24, 2022 | $1750.00 | TRANSPORT CONSULTANTS INERNATIONAL INC | Restricted Funds | Grants-Other Contractual Services | Halsey Institute-Grants and Contr |
C | 0222882 | March 24, 2022 | $14214.45 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
C | 0222882 | March 24, 2022 | $42460.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0222883 | March 24, 2022 | $2856.63 | TRIDENT TECHNICAL COLLEGE | Unrestricted Funds | Other Contractual Services | Education Teacher Employment Expo |
C | 0222884 | March 24, 2022 | $945.00 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Unrestricted Funds | Dues and Memberships | International Studies |
C | 0222885 | March 24, 2022 | $32.68 | C of C Affiliate | Auxiliary Funds | Other Supplies | Health Services |
C | 0222886 | March 24, 2022 | $75.43 | Anne Marie Underwood | Unrestricted Funds | Non-State Employee Meals | Womens Ultimate Frisbee |
C | 0222886 | March 24, 2022 | $75.43 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Womens Ultimate Frisbee |
C | 0222887 | March 24, 2022 | $57011.07 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0222887 | March 24, 2022 | $10063.08 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
C | 0222888 | March 24, 2022 | $17734.49 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0222889 | March 24, 2022 | $6600.00 | UPTIME.LY INCORPORATED | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222889 | March 24, 2022 | $3300.00 | UPTIME.LY INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222892 | March 24, 2022 | $529.83 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0222893 | March 24, 2022 | $339.30 | Xiaolei Wang | Unrestricted Funds | Non-State Employee Mileage | Physics |
C | 0222894 | March 24, 2022 | $4027.80 | WASHINGTON HILTON | Unrestricted Funds | Non-State Employee Lodging | Model States OAS OAU |
C | 0222894 | March 24, 2022 | $1342.60 | WASHINGTON HILTON | Unrestricted Funds | Out-of-State Lodging | Model States OAS OAU |
W | 0003056 | March 23, 2022 | $52614.00 | ISRAM TOURING LTD | Agency Funds | Out-of-State Lodging | MBA International Travel |
W | 0003057 | March 23, 2022 | $14627.77 | REGGIO LINGUA INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0035975 | March 23, 2022 | $9453.91 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035975 | March 23, 2022 | $1152.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035976 | March 23, 2022 | $3829.07 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
! | 0035977 | March 23, 2022 | $82.77 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0035978 | March 23, 2022 | $13846.46 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035932 | March 22, 2022 | $1488.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Marketing and Communications |
! | 0035932 | March 22, 2022 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
! | 0035933 | March 22, 2022 | $744.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Marketing and Communications |
! | 0035933 | March 22, 2022 | $120.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
! | 0035934 | March 22, 2022 | $6.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0035934 | March 22, 2022 | $35.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0035934 | March 22, 2022 | $60.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Upward Bound-Grants and Contracts |
! | 0035935 | March 22, 2022 | $122.85 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Education |
! | 0035936 | March 22, 2022 | $80.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Political Science-Research |
! | 0035937 | March 22, 2022 | $549.20 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |