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 |
---|---|---|---|---|---|---|---|
! | 0035874 | March 15, 2022 | $79.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0035874 | March 15, 2022 | $25.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0035875 | March 15, 2022 | $449.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | German and Russian Studies |
! | 0035877 | March 15, 2022 | $3358.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0035877 | March 15, 2022 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0035877 | March 15, 2022 | $119.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
! | 0035878 | March 15, 2022 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0035879 | March 15, 2022 | $1600.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0035880 | March 15, 2022 | $3034.00 | DCG SOLUTIONS LLC | Unrestricted Funds | Building Renovation-Non Capital | IT Administration |
! | 0035881 | March 15, 2022 | $1818.87 | DELL MARKETING LP | Restricted Funds | Computer Equipment-Tagged | Mathematics-Grants and Contracts |
! | 0035881 | March 15, 2022 | $8992.51 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0035882 | March 15, 2022 | $193.55 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Library Automation |
! | 0035882 | March 15, 2022 | $119408.42 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0035882 | March 15, 2022 | $2443.46 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
! | 0035893 | March 15, 2022 | $1595.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035894 | March 15, 2022 | $13160.53 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
W | 0003054 | March 15, 2022 | $3035.00 | Ioannis Bafaloukas | Unrestricted Funds | Other Contractual Services | Indirect Cost-Computer Science |
W | 0003055 | March 15, 2022 | $347.06 | AGRISERA AKTIEBOLAG | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
W | 0003055 | March 15, 2022 | $56.86 | AGRISERA AKTIEBOLAG | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Biology |
C | 0222689 | March 14, 2022 | $257303.00 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Campus Housing |
C | 0222690 | March 14, 2022 | $5766.10 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0222693 | March 14, 2022 | $9007.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
C | 0222694 | March 14, 2022 | $196.50 | C & B GEORGE STREET LLC | Auxiliary Funds | Food Supplies | Basketball-Men |
C | 0222696 | March 14, 2022 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0222697 | March 14, 2022 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0222699 | March 14, 2022 | $5973.20 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Clothing | Admissions Volunteer Program |
C | 0222701 | March 14, 2022 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0222703 | March 14, 2022 | $386.23 | DIGICERT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222704 | March 14, 2022 | $750.00 | DLM CREATIVE LLC | Unrestricted Funds | Honorariums-US Residents | History-Research |
C | 0222705 | March 14, 2022 | $478.19 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
C | 0222705 | March 14, 2022 | $270.99 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Women |
C | 0222706 | March 14, 2022 | $250.00 | Joan Garris | Restricted Funds | Honorariums-US Residents | Halsey Institute-Grants and Contr |
C | 0222706 | March 14, 2022 | $500.00 | Joan Garris | Unrestricted Funds | Honorariums-US Residents | Halsey Institute |
C | 0222707 | March 14, 2022 | $257.25 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Honors College |
C | 0222707 | March 14, 2022 | $165.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Honors College |
C | 0222707 | March 14, 2022 | $487.89 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Honors College |
C | 0222707 | March 14, 2022 | $325.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Honors College |
C | 0222707 | March 14, 2022 | $257.25 | Kathryn A Hollingsworth | Unrestricted Funds | Non-State Employee Lodging | Honors College |
C | 0222707 | March 14, 2022 | $165.00 | Kathryn A Hollingsworth | Unrestricted Funds | Non-State Employee Meals | Honors College |
C | 0222707 | March 14, 2022 | $487.89 | Kathryn A Hollingsworth | Unrestricted Funds | Non-State Employee Mileage | Honors College |
C | 0222707 | March 14, 2022 | $325.00 | Kathryn A Hollingsworth | Unrestricted Funds | Non-State Employee Registration | Honors College |
C | 0222708 | March 14, 2022 | $7250.00 | HURRICANE LABS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222708 | March 14, 2022 | $3625.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222710 | March 14, 2022 | $1000.00 | Destin Jenkins | Unrestricted Funds | Honorariums-US Residents | History |
C | 0222711 | March 14, 2022 | $2875.00 | JON GUERRY TAYLOR & ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0222712 | March 14, 2022 | $1262.13 | Victor Kay | Restricted Funds | Non-State Employee Air Transport | Mktg-Supply Chain-Grants and Cont |
C | 0222712 | March 14, 2022 | $261.00 | Victor Kay | Restricted Funds | Non-State Employee Meals | Mktg-Supply Chain-Grants and Cont |
C | 0222712 | March 14, 2022 | $153.00 | Victor Kay | Restricted Funds | Non-State Employee Other Transport | Mktg-Supply Chain-Grants and Cont |
C | 0222713 | March 14, 2022 | $24200.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Provost Reserve |
C | 0222715 | March 14, 2022 | $487.10 | MACKAY COMMUNICATIONS INC | Unrestricted Funds | Cellular and Paging Services | Public Safety |