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 | 0222482 | March 3, 2022 | $118.06 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0222492 | March 3, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0222492 | March 3, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0222494 | March 3, 2022 | $30.00 | MACMILLAN HOLDINGS LLC | Unrestricted Funds | Royalties | African American Studies |
C | 0222498 | March 3, 2022 | $7286.06 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
C | 0222500 | March 3, 2022 | $674.92 | NRCCUA | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0222501 | March 3, 2022 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222504 | March 3, 2022 | $20000.00 | PITNEY BOWES INC | Unrestricted Funds | Postage | Mail Services |
C | 0222505 | March 3, 2022 | $30.00 | Jeffery Powell | Unrestricted Funds | Other Contractual Services | Womens Ultimate Frisbee |
C | 0222506 | March 3, 2022 | $844.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0222508 | March 3, 2022 | $856.91 | RAINBOW INTERNATIONAL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0222508 | March 3, 2022 | $8575.92 | RAINBOW INTERNATIONAL | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Carpentry Shop |
C | 0222509 | March 3, 2022 | $6665.00 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
C | 0222509 | March 3, 2022 | $6665.00 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | President |
C | 0222510 | March 3, 2022 | $6500.00 | RISENOW LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0222513 | March 3, 2022 | $9532.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0222515 | March 3, 2022 | $3987.50 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
C | 0222515 | March 3, 2022 | $5475.20 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
C | 0222515 | March 3, 2022 | $2296.80 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0222518 | March 3, 2022 | $316.10 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
C | 0222519 | March 3, 2022 | $18627.63 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222519 | March 3, 2022 | $7838.83 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222519 | March 3, 2022 | $5466.62 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
C | 0222522 | March 3, 2022 | $3711.45 | THE ALLEY CHARLESTON LLC | Agency Funds | Rental-Events | Local Government Training |
C | 0222523 | March 3, 2022 | $796.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0222524 | March 3, 2022 | $0.80 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | Admissions |
C | 0222525 | March 3, 2022 | $1358.13 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | General Repair | Grounds Maintenance |
C | 0222525 | March 3, 2022 | $1920.00 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0222526 | March 3, 2022 | $38.29 | John Thomas | Unrestricted Funds | Non-State Employee Meals | Political Science-Research |
C | 0222526 | March 3, 2022 | $42.50 | John Thomas | Unrestricted Funds | Non-State Employee Other Transport | Political Science-Research |
C | 0222527 | March 3, 2022 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
C | 0222528 | March 3, 2022 | $1920.00 | TRIANGLE ELITE OFFICIALS ASSOCIATION | Unrestricted Funds | Other Contractual Services | Ice Hockey Club |
C | 0222529 | March 3, 2022 | $750.00 | Sasha Turner | Unrestricted Funds | Honorariums-US Residents | History-Research |
C | 0222530 | March 3, 2022 | $17888.40 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | COVID-19 Institutional Expenses |
C | 0222533 | March 3, 2022 | $24.20 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
! | 0035776 | March 2, 2022 | $462.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0035776 | March 2, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0035777 | March 2, 2022 | $681.25 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Women |
! | 0035777 | March 2, 2022 | $272.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
! | 0035777 | March 2, 2022 | $81.75 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
! | 0035778 | March 2, 2022 | $265.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | First Year Experience |
! | 0035779 | March 2, 2022 | $1487.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Equestrian-Athletics |
! | 0035780 | March 2, 2022 | $321.20 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035781 | March 2, 2022 | $1926.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
! | 0035782 | March 2, 2022 | $33033.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0035783 | March 2, 2022 | $7117.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0035783 | March 2, 2022 | $3402.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Painting Maintenance | Facilities Mgt Capital Projects |
! | 0035784 | March 2, 2022 | $970457.42 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035785 | March 2, 2022 | $332399.48 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035786 | March 2, 2022 | $2195.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |