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 | 0218152 | Feb. 3, 2022 | $254.48 | CODE LYNX LLC | Unrestricted Funds | Electrical Supplies | IT Administration |
C | 0218152 | Feb. 3, 2022 | $3000.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0218152 | Feb. 3, 2022 | $170.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0218152 | Feb. 3, 2022 | $36080.91 | CODE LYNX LLC | Unrestricted Funds | Software-Non Capital | Security Fee Initiatives |
C | 0218153 | Feb. 3, 2022 | $4968.00 | CULTURAL INSURANCE SERVICES IN | Agency Funds | Insurance-Outside Source | International Education Agency Fund |
C | 0218154 | Feb. 3, 2022 | $44.00 | DBS COMMUNICATIONS LLC | Unrestricted Funds | Library Supplies | Library |
C | 0218155 | Feb. 3, 2022 | $1000.00 | DESIGN IO LLC | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0218156 | Feb. 3, 2022 | $688.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0218157 | Feb. 3, 2022 | $120.88 | FERGUSON ENTERPRISES INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
C | 0218157 | Feb. 3, 2022 | $128.29 | FERGUSON ENTERPRISES INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
C | 0218159 | Feb. 3, 2022 | $1250.00 | GARLAND DBS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
C | 0218160 | Feb. 3, 2022 | $102.00 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
C | 0218161 | Feb. 3, 2022 | $1440.00 | GEORGIA SOUTHERN UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Equestrian-Athletics |
C | 0218162 | Feb. 3, 2022 | $1118.34 | GOVCONNECTION INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
C | 0218162 | Feb. 3, 2022 | $110.74 | GOVCONNECTION INC | Unrestricted Funds | Office Supplies | IT Support Services |
C | 0218162 | Feb. 3, 2022 | $2001.33 | GOVCONNECTION INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Chemistry |
C | 0218164 | Feb. 3, 2022 | $500.00 | Mark Guzdial | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0218165 | Feb. 3, 2022 | $1436.71 | HEALTHY GOAT LLC | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
C | 0218166 | Feb. 3, 2022 | $207.18 | HILTON COLUMBIA CENTER | Unrestricted Funds | Out-of-State Lodging | President |
C | 0218168 | Feb. 3, 2022 | $300.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0218168 | Feb. 3, 2022 | $2700.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0218169 | Feb. 3, 2022 | $500.00 | Maria Hwang | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0218171 | Feb. 3, 2022 | $225.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0218173 | Feb. 3, 2022 | $3360.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0218173 | Feb. 3, 2022 | $2645.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0218174 | Feb. 3, 2022 | $500.00 | Cy Keener | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0218181 | Feb. 3, 2022 | $276.40 | C of C Affiliate | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |
C | 0218181 | Feb. 3, 2022 | $62.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
C | 0218182 | Feb. 3, 2022 | $200.00 | NATIONAL ASSOCIATION FOR COLLEGE ADMISSIONS COUNSELING | Unrestricted Funds | Dues and Memberships | Admissions |
C | 0218183 | Feb. 3, 2022 | $537.50 | NAXOS OF AMERICA | Unrestricted Funds | Library Supplies | Library |
C | 0218183 | Feb. 3, 2022 | $537.50 | NAXOS OF AMERICA | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0218184 | Feb. 3, 2022 | $220.93 | NETWORK CABLING INFRASTRUCTURES INC | Agency Funds | Other Contractual Services | Agency Funds |
C | 0218184 | Feb. 3, 2022 | $146.57 | NETWORK CABLING INFRASTRUCTURES INC | Agency Funds | Other Supplies | Agency Funds |
C | 0218184 | Feb. 3, 2022 | $6167.21 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0218184 | Feb. 3, 2022 | $1831.03 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
C | 0218186 | Feb. 3, 2022 | $275.00 | NSEA NATIONAL OFFICE | Restricted Funds | Education and Training-Grant | Career Center |
C | 0218187 | Feb. 3, 2022 | $101.09 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
C | 0218187 | Feb. 3, 2022 | $72.40 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0218187 | Feb. 3, 2022 | $130.96 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
C | 0218189 | Feb. 3, 2022 | $1000.00 | Dyani White Hawk Polk | Restricted Funds | Honorariums-US Residents | Halsey Institute-Grants and Contr |
C | 0218190 | Feb. 3, 2022 | $30747.36 | PROLOGIC ITS LLC | Restricted Funds | Office and Other Equip-Non Tagged | Public Safety-Grants and Contract |
C | 0218190 | Feb. 3, 2022 | $8497.30 | PROLOGIC ITS LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
C | 0218191 | Feb. 3, 2022 | $613.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0218193 | Feb. 3, 2022 | $3395.00 | RUNNER TECHNOLOGIES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0218193 | Feb. 3, 2022 | $2425.00 | RUNNER TECHNOLOGIES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0218194 | Feb. 3, 2022 | $251244.67 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0218194 | Feb. 3, 2022 | $179460.71 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0218196 | Feb. 3, 2022 | $300.00 | SOUTH CAROLINA GREEN INDUSTRY ASSOCIATION | Unrestricted Funds | In-State Registration | Grounds Maintenance |
C | 0218197 | Feb. 3, 2022 | $779.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0218197 | Feb. 3, 2022 | $1597.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |