Greenville Technical College Transparency Report June 1, 2025 to June 30,2025 Check Number Check Date Payee Department Category Object Source Total Amount 05*0249902 3-Jun-25 AFLAC BALANCE SHEET PAYROLL DEDUCTIONS AMERICAN FAMILY LIFE UNRESTRICTED FUNDS...
More
Greenville Technical College Transparency Report June 1, 2025 to June 30,2025 Check Number Check Date Payee Department Category Object Source Total Amount 05*0249902 3-Jun-25 AFLAC BALANCE SHEET PAYROLL DEDUCTIONS AMERICAN FAMILY LIFE UNRESTRICTED FUNDS $887.13 05*0249903 3-Jun-25 GTC Student MARKETING/PR CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES UNRESTRICTED FUNDS $50.00 05*0249904 3-Jun-25 Audacy Operations, Inc. MARKETING/PR CONTRACTUAL SERVICES advertising UNRESTRICTED FUNDS $2,495.60 05*0249904 3-Jun-25 Audacy Operations, Inc. MARKETING/PR CONTRACTUAL SERVICES advertising UNRESTRICTED FUNDS $1,402.50 05*0249905 3-Jun-25 Cigna Companies BALANCE SHEET PAYROLL DEDUCTIONS CIGNA UNRESTRICTED FUNDS $29.75 05*0249906 3-Jun-25 Colonial Life & Accident Ins. BALANCE SHEET PAYROLL DEDUCTIONS COLONIAL LIFE UNRESTRICTED FUNDS $217.36 05*0249907 3-Jun-25 Duke Energy Northwest Maintenance CONTRACTUAL SERVICES ELECTRICITY UNRESTRICTED FUNDS $2,413.29 05*0249907 3-Jun-25 Duke Energy CONSTRUC
Less
