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 |
|---|---|---|---|---|---|---|---|
| ! | 0035528 | Jan. 27, 2022 | $630.94 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Dept of Theatre and Dance-Research |
| ! | 0035529 | Jan. 27, 2022 | $534867.41 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0035530 | Jan. 27, 2022 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| ! | 0035531 | Jan. 27, 2022 | $12912.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0035532 | Jan. 27, 2022 | $10411.82 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0217877 | Jan. 26, 2022 | $312.50 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | General Repair | Facilities Mgt HVAC Shop |
| C | 0217878 | Jan. 26, 2022 | $3288.00 | ACADEMIC HEALTH PLANS INC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0217879 | Jan. 26, 2022 | $1655.22 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0217880 | Jan. 26, 2022 | $1435.70 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0217880 | Jan. 26, 2022 | $551.05 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0217881 | Jan. 26, 2022 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| C | 0217883 | Jan. 26, 2022 | $3781.25 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
| C | 0217885 | Jan. 26, 2022 | $1590.00 | BELL DIGITAL MEDIA | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0217887 | Jan. 26, 2022 | $12913.11 | BIRDSALL VOSS & ASSOCIATES INC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0217887 | Jan. 26, 2022 | $2572.50 | BIRDSALL VOSS & ASSOCIATES INC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| C | 0217889 | Jan. 26, 2022 | $1000.00 | Heidi Boisvert | Restricted Funds | Education and Training-Non Grant | Computer Science-Grant and Contract |
| C | 0217894 | Jan. 26, 2022 | $331.80 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0217895 | Jan. 26, 2022 | $323.73 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0217896 | Jan. 26, 2022 | $373.36 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Soccer-Men |
| C | 0217898 | Jan. 26, 2022 | $6000.00 | CREEKSIDE TENNIS AND SWIM | Auxiliary Funds | Rental-Other | Sand Volleyball |
| C | 0217899 | Jan. 26, 2022 | $235.00 | DECISION SCIENCES INSTITUTE | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
| C | 0217900 | Jan. 26, 2022 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0217900 | Jan. 26, 2022 | $17.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Admissions Volunteer Program |
| C | 0217901 | Jan. 26, 2022 | $1500.00 | Chelsea Braun Diedrich | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0217903 | Jan. 26, 2022 | $174.91 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Basketball-Men |
| C | 0217903 | Jan. 26, 2022 | $173.44 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0217906 | Jan. 26, 2022 | $5.24 | FASTENAL COMPANY | Unrestricted Funds | Office Supplies | English |
| C | 0217909 | Jan. 26, 2022 | $11054.87 | FEYEN ZYLSTRA LLC | Plant Funds | Electrical Maintenance | Facilities Mgt Capital Projects |
| C | 0217910 | Jan. 26, 2022 | $244.62 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0217910 | Jan. 26, 2022 | $642.24 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
| C | 0217910 | Jan. 26, 2022 | $18.55 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0217910 | Jan. 26, 2022 | $47.96 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0217910 | Jan. 26, 2022 | $132.50 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0217910 | Jan. 26, 2022 | $29.76 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0217910 | Jan. 26, 2022 | $269.65 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0217910 | Jan. 26, 2022 | $226.58 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Health and Human Performance-Res |
| C | 0217911 | Jan. 26, 2022 | $2995.00 | FOTO CARE LTD | Unrestricted Funds | Other Equipment-Tagged | Studio Art |
| C | 0217914 | Jan. 26, 2022 | $500.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0217920 | Jan. 26, 2022 | $40.00 | HI COTTON GREEN HOUSES LLC | Unrestricted Funds | Freight Express Delivery | Grounds Maintenance |
| C | 0217920 | Jan. 26, 2022 | $3499.50 | HI COTTON GREEN HOUSES LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0217921 | Jan. 26, 2022 | $984.14 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0217926 | Jan. 26, 2022 | $1238.23 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0217926 | Jan. 26, 2022 | $1118.04 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0217933 | Jan. 26, 2022 | $995.00 | MAPLESOFT | Unrestricted Funds | Software Subscription-License-Maint | Mathematics |
| C | 0217940 | Jan. 26, 2022 | $348.19 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0217940 | Jan. 26, 2022 | $102.14 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0217941 | Jan. 26, 2022 | $1143.60 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0217943 | Jan. 26, 2022 | $1178.35 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0217943 | Jan. 26, 2022 | $1817.90 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0217943 | Jan. 26, 2022 | $5955.85 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |