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 |
---|---|---|---|---|---|---|---|
! | 0035360 | Dec. 23, 2021 | $700.43 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Student Mental Health Support |
! | 0035360 | Dec. 23, 2021 | $370.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Supply Chain and Information Mgmt |
! | 0035362 | Dec. 23, 2021 | $5080.93 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035363 | Dec. 23, 2021 | $135200.00 | CULTURAL EXPERIENCES ABROAD INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0035364 | Dec. 23, 2021 | $214756.50 | EAB | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0035368 | Dec. 23, 2021 | $34080.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0035371 | Dec. 23, 2021 | $137773.93 | HSRE DC CAMPUS CENTER LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0035372 | Dec. 23, 2021 | $22300.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | COVID-19 Institutional Expenses |
! | 0035372 | Dec. 23, 2021 | $32490.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Counseling |
! | 0035372 | Dec. 23, 2021 | $62500.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Health Services Telehealth |
! | 0035374 | Dec. 23, 2021 | $1250.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035374 | Dec. 23, 2021 | $3150.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0035379 | Dec. 23, 2021 | $124991.57 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
! | 0035380 | Dec. 22, 2021 | $74.44 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Freight Express Delivery | Central Energy |
! | 0035380 | Dec. 22, 2021 | $1428.36 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Maintenance Supplies | Central Energy |
! | 0035381 | Dec. 22, 2021 | $13774.10 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035381 | Dec. 22, 2021 | $2592.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035382 | Dec. 22, 2021 | $2437.83 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0035382 | Dec. 22, 2021 | $17282.51 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | ESPN Tournament |
! | 0035382 | Dec. 22, 2021 | $221.60 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
! | 0035383 | Dec. 22, 2021 | $237.12 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0035384 | Dec. 22, 2021 | $45584.27 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Rental-State Real Property | Lease Management |
W | 0003036 | Dec. 22, 2021 | $2535.00 | Namsa Leuba | Restricted Funds | Honorariums-US Residents | Halsey Institute-Grants and Contr |
W | 0003037 | Dec. 22, 2021 | $29916.62 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003037 | Dec. 22, 2021 | $2071.07 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003037 | Dec. 22, 2021 | $139.92 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003037 | Dec. 22, 2021 | $129175.52 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003037 | Dec. 22, 2021 | $35244.42 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003037 | Dec. 22, 2021 | $590.21 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003037 | Dec. 22, 2021 | $100.04 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003037 | Dec. 22, 2021 | $1838.97 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003037 | Dec. 22, 2021 | $259442.22 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
W | 0003038 | Dec. 22, 2021 | $190.70 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
C | 0215492 | Dec. 21, 2021 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
C | 0215492 | Dec. 21, 2021 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0215493 | Dec. 21, 2021 | $26186.16 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Classroom Project |
C | 0215495 | Dec. 21, 2021 | $3840.00 | AMERICAN ASSOC OF COLLEGE FOR TEACHER EDUC | Unrestricted Funds | Dues and Memberships | School of Education |
C | 0215496 | Dec. 21, 2021 | $0.65 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0215496 | Dec. 21, 2021 | $228.45 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0215496 | Dec. 21, 2021 | $11.85 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0215496 | Dec. 21, 2021 | $55.51 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0215496 | Dec. 21, 2021 | $92.75 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0215496 | Dec. 21, 2021 | $33.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0215496 | Dec. 21, 2021 | $2.58 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0215496 | Dec. 21, 2021 | $4.65 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0215496 | Dec. 21, 2021 | $19.98 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0215496 | Dec. 21, 2021 | $3104.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0215497 | Dec. 21, 2021 | $283960.00 | ANC SPORTS ENTERPRISES LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0215498 | Dec. 21, 2021 | $22672.00 | APPLIED DATA TECHNOLOGIES | Unrestricted Funds | Computer Supplies | Equipment Replacement |
C | 0215499 | Dec. 21, 2021 | $890.05 | APPLYA OCCUPATIONAL STRATEGIES | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |