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 | 0217244 | Jan. 19, 2022 | $4896.68 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
C | 0217244 | Jan. 19, 2022 | $4896.67 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0217249 | Jan. 19, 2022 | $66435.50 | GARTNER INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0217277 | Jan. 19, 2022 | $825.03 | HEALTHY GOAT LLC | Auxiliary Funds | Food Supplies | Basketball-Men |
C | 0217283 | Jan. 19, 2022 | $551.85 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0217293 | Jan. 19, 2022 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0217314 | Jan. 19, 2022 | $500.00 | KARSON PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | Communications |
C | 0217343 | Jan. 19, 2022 | $2419.82 | LOW COUNTRY TARGET MAILING | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
C | 0217364 | Jan. 19, 2022 | $130.70 | MIDWEST LIBRARY SERVICE | Unrestricted Funds | Library Supplies | Library |
C | 0217374 | Jan. 19, 2022 | $50.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Geology-Grants and Contracts |
C | 0217374 | Jan. 19, 2022 | $50.00 | Caroline R Moore | Restricted Funds | Non-State Employee Meals | Geology-Grants and Contracts |
C | 0217377 | Jan. 19, 2022 | $671.16 | C of C Affiliate | Unrestricted Funds | Non-State Employee Air Transport | Environmental Studies Graduate Pgm |
C | 0217377 | Jan. 19, 2022 | $261.48 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Environmental Studies Graduate Pgm |
C | 0217377 | Jan. 19, 2022 | $450.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Environmental Studies Graduate Pgm |
C | 0217377 | Jan. 19, 2022 | $380.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Environmental Studies Graduate Pgm |
C | 0217414 | Jan. 19, 2022 | $250.00 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
C | 0217462 | Jan. 19, 2022 | $8488.50 | PROGRESSIVE DIGITAL MEDIA LTD | Unrestricted Funds | Library Supplies | Library |
C | 0217462 | Jan. 19, 2022 | $8488.50 | PROGRESSIVE DIGITAL MEDIA LTD | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0217469 | Jan. 19, 2022 | $23089.05 | RAINBOW INTERNATIONAL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0217481 | Jan. 19, 2022 | $672.00 | RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0217513 | Jan. 19, 2022 | $1720.00 | S&ME | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0217513 | Jan. 19, 2022 | $1500.00 | S&ME | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0217580 | Jan. 19, 2022 | $33947.00 | THE GREENERY OF CHARLESTON LLC | Plant Funds | General Repair | Facilities Mgt Capital Projects |
C | 0217581 | Jan. 19, 2022 | $2250.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0217595 | Jan. 19, 2022 | $6211.26 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
C | 0217596 | Jan. 19, 2022 | $600.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
C | 0217604 | Jan. 19, 2022 | $5914.64 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0217653 | Jan. 19, 2022 | $2082.37 | FERGUSON WATERWORKS-RED HED | Unrestricted Funds | Maintenance Supplies | Central Energy |
! | 0035445 | Jan. 15, 2022 | $272.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035447 | Jan. 15, 2022 | $715.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Political Science-Research |
! | 0035447 | Jan. 15, 2022 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Political Science-Research |
! | 0035448 | Jan. 15, 2022 | $183.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | History-Research |
! | 0035449 | Jan. 15, 2022 | $437.22 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Teacher Education-Research |
! | 0035449 | Jan. 15, 2022 | $88.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Teacher Education-Research |
! | 0035449 | Jan. 15, 2022 | $238.56 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education-Research |
! | 0035449 | Jan. 15, 2022 | $21.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Teacher Education-Research |
! | 0035449 | Jan. 15, 2022 | $300.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Teacher Education-Research |
! | 0035450 | Jan. 15, 2022 | $589.20 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035450 | Jan. 15, 2022 | $183.96 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Hispanic Studies |
! | 0035451 | Jan. 15, 2022 | $49792.53 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035452 | Jan. 15, 2022 | $9600.00 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
! | 0035453 | Jan. 15, 2022 | $10524.50 | CAPLEA COE ARCHITECTS INC | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
! | 0035453 | Jan. 15, 2022 | $15140.44 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0035454 | Jan. 15, 2022 | $2364.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Athletics Maintenance |
! | 0035454 | Jan. 15, 2022 | $5025.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0035454 | Jan. 15, 2022 | $4969.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0035454 | Jan. 15, 2022 | $941.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035455 | Jan. 14, 2022 | $360.17 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0035455 | Jan. 14, 2022 | $7.70 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
! | 0035456 | Jan. 14, 2022 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |