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 | 0220959 | Feb. 9, 2022 | $3561.84 | POSSUMS LANDSCAPE AND PEST CONTROL SUPPLY LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0220965 | Feb. 9, 2022 | $240.00 | Jeffery Powell | Unrestricted Funds | Other Contractual Services | Womens Ultimate Frisbee |
C | 0220988 | Feb. 9, 2022 | $4002.05 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0220989 | Feb. 9, 2022 | $27.50 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0220993 | Feb. 9, 2022 | $5000.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
C | 0221005 | Feb. 9, 2022 | $2900.96 | PURELAND SUPPLY | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
C | 0221089 | Feb. 9, 2022 | $89.78 | REPUBLIC SERVICES | Agency Funds | Household-Laundry-Janitorial | Agency Funds |
C | 0221089 | Feb. 9, 2022 | $863.52 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0221089 | Feb. 9, 2022 | $171.16 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
C | 0221089 | Feb. 9, 2022 | $6535.79 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0221089 | Feb. 9, 2022 | $2294.45 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0221089 | Feb. 9, 2022 | $4275.93 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0221089 | Feb. 9, 2022 | $450.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
C | 0221115 | Feb. 9, 2022 | $175.00 | Ross Riegleman | Unrestricted Funds | Other Contractual Services | Womens Ultimate Frisbee |
C | 0221197 | Feb. 9, 2022 | $4125.00 | RUSTYS IRRIGATION AND STUMP REMOVAL | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0221303 | Feb. 9, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0221303 | Feb. 9, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0221440 | Feb. 9, 2022 | $580.00 | SO CANVAS | Unrestricted Funds | Office and Other Equip-Non Tagged | Early Childhood Development |
C | 0221455 | Feb. 9, 2022 | $53.00 | SOUTH CAROLINA BAR | Unrestricted Funds | Other Fixed Charges | Legal Affairs |
C | 0221475 | Feb. 9, 2022 | $319.00 | SPRINTAX INC | Unrestricted Funds | Software Subscription-License-Maint | International Education |
C | 0221489 | Feb. 9, 2022 | $117.72 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
C | 0221489 | Feb. 9, 2022 | $1369.27 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Bldg & Equip Maint |
C | 0221489 | Feb. 9, 2022 | $100.91 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
C | 0221489 | Feb. 9, 2022 | $514.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
C | 0221555 | Feb. 9, 2022 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0221575 | Feb. 9, 2022 | $4170.00 | SYNERGY IMPORTS LLC | Auxiliary Funds | Clothing | Sports Marketing |
C | 0221575 | Feb. 9, 2022 | $114.55 | SYNERGY IMPORTS LLC | Auxiliary Funds | Freight Express Delivery | Sports Marketing |
C | 0221678 | Feb. 9, 2022 | $46227.36 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0221680 | Feb. 9, 2022 | $400.00 | TRILITERAL LLC | Unrestricted Funds | Library Supplies | Library |
C | 0221708 | Feb. 9, 2022 | $600.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0221769 | Feb. 9, 2022 | $147.48 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0221902 | Feb. 9, 2022 | $255.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Library Supplies | Library |
C | 0221902 | Feb. 9, 2022 | $255.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0221966 | Feb. 9, 2022 | $4973.18 | FERGUSON WATERWORKS-RED HED | Unrestricted Funds | Maintenance Supplies | Central Energy |
C | 0221975 | Feb. 9, 2022 | $45.00 | WORLD AFFAIRS COUNCIL OFCHARLESTON | Unrestricted Funds | In-State Registration | Supply Chain and Information Mgmt |
! | 0035599 | Feb. 8, 2022 | $2870.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0035599 | Feb. 8, 2022 | $1413.98 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0035599 | Feb. 8, 2022 | $25645.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0035600 | Feb. 8, 2022 | $20.01 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office of Institutional Events |
! | 0035601 | Feb. 8, 2022 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | COVID-19 Institutional Expenses |
! | 0035602 | Feb. 8, 2022 | $377.80 | AAA TRAVEL AGENCY | Restricted Funds | Non-State Employee Air Transport | Biology-Grants and Contracts |
! | 0035602 | Feb. 8, 2022 | $803.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0035603 | Feb. 8, 2022 | $1500.00 | BANK OF NEW YORK | Plant Funds | Other Fixed Charges | Capital Projects-Debt Service |
! | 0035604 | Feb. 8, 2022 | $9150.00 | ELLIOTT DAVIS | Unrestricted Funds | Accounting and Auditing Services | Controller |
! | 0035605 | Feb. 7, 2022 | $3016.68 | CUSTOMINK LLC | Unrestricted Funds | Clothing | Office of Fraternity-Sorority Life |
! | 0035606 | Feb. 7, 2022 | $751.75 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035586 | Feb. 5, 2022 | $523.00 | C of C Affiliate | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
! | 0035587 | Feb. 5, 2022 | $637.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0035592 | Feb. 5, 2022 | $778.71 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035592 | Feb. 5, 2022 | $150.00 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Upward Bound-Grants and Contracts |