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 |
---|---|---|---|---|---|---|---|
! | 0035719 | Feb. 22, 2022 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
! | 0035719 | Feb. 22, 2022 | $701.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0035719 | Feb. 22, 2022 | $15156.21 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0035687 | Feb. 19, 2022 | $462.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0035687 | Feb. 19, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0035688 | Feb. 19, 2022 | $183.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | History-Research |
! | 0035689 | Feb. 19, 2022 | $6860.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035690 | Feb. 19, 2022 | $302.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Hispanic Studies-Research |
! | 0035692 | Feb. 19, 2022 | $3456.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sand Volleyball |
! | 0035692 | Feb. 19, 2022 | $5600.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
! | 0035693 | Feb. 19, 2022 | $497.21 | AAA TRAVEL AGENCY | Agency Funds | Prepaid Expenses-Short Term | Agency Funds |
! | 0035693 | Feb. 19, 2022 | $1007.56 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Biology-Grants and Contracts |
! | 0035693 | Feb. 19, 2022 | $245.62 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | History-Research |
! | 0035693 | Feb. 19, 2022 | $607.21 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | English |
! | 0035693 | Feb. 19, 2022 | $81.50 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Provost Reserve |
! | 0035693 | Feb. 19, 2022 | $608.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | School of Humanities and Social Sci |
! | 0035693 | Feb. 19, 2022 | $872.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0035693 | Feb. 19, 2022 | $607.62 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Womens and Gender Studies |
! | 0035695 | Feb. 19, 2022 | $800.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Athletic Administration |
! | 0035695 | Feb. 19, 2022 | $107300.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0035695 | Feb. 19, 2022 | $60525.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Basketball-Women |
! | 0035696 | Feb. 19, 2022 | $8944.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0035697 | Feb. 19, 2022 | $13503.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
! | 0035698 | Feb. 19, 2022 | $6822.80 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0035699 | Feb. 19, 2022 | $252.77 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035699 | Feb. 19, 2022 | $90.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0035699 | Feb. 19, 2022 | $42.29 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0035699 | Feb. 19, 2022 | $251.21 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035699 | Feb. 19, 2022 | $9.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0035699 | Feb. 19, 2022 | $29.03 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0035699 | Feb. 19, 2022 | $42.96 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0035699 | Feb. 19, 2022 | $52.68 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0035699 | Feb. 19, 2022 | $12.08 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0035699 | Feb. 19, 2022 | $37.46 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035699 | Feb. 19, 2022 | $28.07 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0035699 | Feb. 19, 2022 | $109.94 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0035699 | Feb. 19, 2022 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0035700 | Feb. 18, 2022 | $473.68 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0035701 | Feb. 18, 2022 | $6062.58 | BSN SPORTS | Auxiliary Funds | Clothing | Golf-Men |
! | 0035702 | Feb. 18, 2022 | $2256.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035702 | Feb. 18, 2022 | $749.26 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
! | 0035702 | Feb. 18, 2022 | $1344.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035703 | Feb. 18, 2022 | $414.23 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0035703 | Feb. 18, 2022 | $6.95 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
! | 0035704 | Feb. 18, 2022 | $313.09 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
! | 0035705 | Feb. 18, 2022 | $2064.12 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035663 | Feb. 17, 2022 | $1314.45 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Tennis-Men |
! | 0035663 | Feb. 17, 2022 | $1849.41 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
! | 0035664 | Feb. 17, 2022 | $998.58 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
! | 0035664 | Feb. 17, 2022 | $145.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |