Transcription
6685266852668626686266862668726687CHECKDATE 61/8/20161/8/20161/8/20161/8/2016Piedmont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2015CATEGORYAbbeville Public UtilitiesAir Centers Of South Carolina IncAirGas USA LLCAmerican Occupational Therapy AssociationAmerican Society for Engineering EducationAtechBaker and Taylor IncBank of AmericaBusiness Cards TomorrowCenturyLinkCommission of Public Works - GreenwoodCommission of Public Works - LaurensCommission of Public Works - McCormickCullum Electric & Mechanical IncDean Hunter & CoDell Computer CorporationDell Computer CorporationPTC EmployeeDuke EnergyEdgefield County Water & SewerGrand HyattGreenwood Sandwich CompanyGregory Pest ControlHoffman Building TechnologiesHoltzclaw Lawn Service LLCJ's CarpetJ's CarpetLaurens County Water & SewerLiftOne LLCLine X Of the CarolinasLowry Mechanical IncMathis Plumbing & Heating Co. Inc.McMillan Pazdan SmithMr. LubeOtis Elevator CompanyPalmetto Microfilm Systems IncPetty Cash - Business OfficeNexAir LLCProfessional PrintersPTS IncRichardsS.C. Police Chief AssociationSCMEPSelf Regional HealthcareSmithSONITROLStericycleTraining ConceptsUS Dept of Homeland SecurityWest Carolina Rural Tel CoopWilliam BurdetteGrant Program ParticipantPTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeeGrant Program ParticipantGrant Program ParticipantPTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeeUtilitiesContractual & Professional ServicesSuppliesContractual & Professional ServicesDues and MembershipSuppliesSuppliesCredit Card Clearing- Bank of Amer.SuppliesContractual & Professional ServicesUtilitiesUtilitiesUtilitiesRepair ServicesContractual & Professional ServicesSuppliesMachines, Equipment & OtherIn-State Private AutomobileUtilitiesUtilitiesOut-State LodgingContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual Services - GroundsContractual & Professional ServicesContractual & Professional ServicesUtilitiesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesRenovationsRepair ServicesContractual & Professional ServicesContractual & Professional ServicesSuppliesSuppliesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesDues and MembershipContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesStudent TravelDues and MembershipIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileFood SuppliesIn-State Private AutomobileIn-State Private AutomobileStudent TravelTuitionIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileSOURCEUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2016Unrestricted - Education & GeneralLottery Equipment 2016 (admin)Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralFacility Fee 2015Unrestricted - Education & GeneralFacility Fee 2015Facility Fee 2015Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralEnrollment Center Renov (B Bldg)Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesWIA Adult FY16Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralWIA Adult FY16WIA Adult FY16Workforce Readiness Adult FY16Workforce Readiness DW FY16Workforce Readiness Youth FY16Workforce Readiness Adult FY16Workforce Readiness DW 0.00323.2542.6632.9721.3385.6866.21
ATE ont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2015CATEGORYPTC EmployeeAmerican Security of Greenville LLCAmerican Security of Greenville LLCLaughlin Training Solutions LLCACT IncAdvertiser Printing CompanyAirGas USA LLCAllegra Print & ImagingAT&TAttaway IncB & H Photo - Video Inc.Bertelkamp AutomationBertelkamp AutomationBiddle Consulting Group IncBonitz Flooring Group IncBoykin & Davis LLCBusiness Cards TomorrowCenter for Education & Employment LawPTC EmployeeClinton Chronicle PublishingClinton Newberry Natural Gas AuthorityCoastal Tree ServiceComputer Consultants & Merchants IncComputer Consultants & Merchants IncComputer Consultants & Merchants IncCrescent SupplyDell Computer CorporationDell Computer CorporationDell Computer CorporationDell Computer CorporationDenise RossDuke EnergyFoster Tool & SupplyGibson Backhoe & DozerGovernment Finance Officers Assoc. of SCGraingerGreenwood Chamber of CommerceGreenwood County Vital RecordsGreenwood Sandwich CompanyHarley Funeral Home & CrematoryHinton's Line Striping & Parking Lot LetteringHoffman Building TechnologiesICCFAIDEXX LaboratoriesIndex JournalJamros Paving CoJohn Ward EnterprisesJSTORKoolflix LLCLandauerLexington County Coroners OfficeLighting Services IncLighting Services IncLittle CaesarsMakerBot Industries LLCMathis Plumbing & Heating Co. Inc.McMillan Pazdan SmithMcMillan Pazdan SmithNFDAOCLC Online Computer Library Center IncPatterson Medical Supply IncPatterson Medical Supply IncPatterson Medical Supply IncPetty Cash - Business OfficePitts Steel IncPostmasterIn-State Private AutomobileContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommSuppliesSuppliesContractual & Professional ServicesPrinting-Binding-Advertising CommMinor Equipment ( 5000)SuppliesSuppliesContractual & Professional ServicesRenovationsContractual & Professional ServicesSuppliesContractual & Professional ServicesIn-State Private AutomobilePrinting-Binding-Advertising CommUtilitiesRepair ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ntractual & Professional ServicesUtilitiesEducational SuppliesContractual & Professional ServicesDues and MembershipSuppliesPrinting-Binding-Advertising CommContractual & Professional ServicesFood SuppliesContractual & Professional ServicesIndefinite Delivery Cont.-Phys PlntContractual & Professional ServicesDues and MembershipContractual & Professional ServicesPrinting-Binding-Advertising CommContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesIndefinite Delivery Cont.-Phys PlntRepair ServicesFood SuppliesSuppliesContractual & Professional ServicesRenovationsContractual & Professional ServicesDues and MembershipContractual & Professional ServicesSuppliesMiscellaneous ExpenseMiscellaneous ExpenseSuppliesSuppliesSuppliesSOURCEWorkforce Readiness Youth FY16Unrestricted - Education & GeneralContinuing Education CoursesContinuing Education CoursesContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralCritical Needs Wkfc STEM ApprPerkins AC/DC Drives at CAMPerkins AC/DC Drives at CAMUnrestricted - Education & GeneralJourney Title III 2014Unrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesOther Auxiliary EnterprisesJourney Title III 2016ITEM (HVAC) ProgrammingUnrestricted - Education & GeneralTechnology Fee/StudentTechnology Fee/StudentTechnology Fee/StudentContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2016Unrestricted - Education & GeneralITEM (HVAC) ProgrammingUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2015Facility Fee 2015Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralPerkins 3D Character Dev and OutputUnrestricted - Education & GeneralEnrollment Center Renov (B Bldg)Facility Fee 2015Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & 2,630.46700.00
7452147452147452147453147454CHECKDATE 20161/20/20161/20/20161/20/20161
147362 1/13/2016 Bertelkamp Automation Supplies Perkins AC/DC Drives at CAM 166.88 147362 1/13/2016 Bertelkamp Automation Supplies Perkins AC/DC Drives at CAM 324.99 147363 1/13/2016 Biddle Consulting Group Inc Contractual & Professional Services Unrestricted - Education & General 3,600.00 147364 1/13/2016 Bonitz Flooring Group Inc Renovations Journey Title III 2014 11,987.76
