04/12/2024 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1021999 FLORENCE COUNTY TREASURER 347018 2101 22 20243 24 Arts in Education - DAP 04/10/2024 3031559535 H6303509 3509 - Arts in Education 2,440.00 * 1021999 FLORENCE COUNTY TREASURER 2,440.00 1033999 MCCORMICK CNTY TREAS 346913 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 3,801.48 1033999 MCCORMICK CNTY TREAS 346916 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 10,000.00 1033999 MCCORMICK CNTY TREAS 346919 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 2,522.83 1033999 MCCORMICK CNTY TREAS 346922 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 26,868.77 1033999 MCCORMICK CNTY TREAS 346910 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 19,425.01 1033999 MCCORMICK CNTY TREAS 346917 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 14,629.10 1033999 MCCORMICK CNTY TREAS 346920 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 5,820.12 1033999 MCCORMICK CNTY TREAS 346911 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 125.34 1033999 MCCORMICK CNTY TREAS 346914 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 36,750.00 1033999 MCCORMICK CNTY TREAS 346921 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 887.56 1033999 MCCORMICK CNTY TREAS 346909 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 66,951.24 1033999 MCCORMICK CNTY TREAS 346912 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 8,941.25 1033999 MCCORMICK CNTY TREAS 346915 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 22,040.60 1033999 MCCORMICK CNTY TREAS 346918 3301 01 20243 21 ESSER III - ARP 04/10/2024 3031559536 H6304974 ESSER III 397.50 1033999 MCCORMICK CNTY TREAS 346923 3301 01 20243 23 ARP - ESSER Reserve - District Su 04/10/2024 3031559536 H6304974 ESSER III 6,502.50 1033999 MCCORMICK CNTY TREAS 346926 3301 01 20243 23 ARP - ESSER Reserve - District Su 04/10/2024 3031559536 H6304974 ESSER III 2,650.66 1033999 MCCORMICK CNTY TREAS 346924 3301 01 20243 23 ARP - ESSER Reserve - District Su 04/10/2024 3031559536 H6304974 ESSER III 22.13 1033999 MCCORMICK CNTY TREAS 346925 3301 01 20243 23 ARP - ESSER Reserve - District Su 04/10/2024 3031559536 H6304974 ESSER III 5,000.00 * 1033999 MCCORMICK CNTY TREAS 233,336.09 1034999 MARION COUNTY TREAS 347023 3410 01 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 2,872.76 1034999 MARION COUNTY TREAS 347024 3410 02 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 2,262.45 1034999 MARION COUNTY TREAS 347025 3410 03 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 1,001.94 1034999 MARION COUNTY TREAS 347026 3410 04 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 6,250.00 1034999 MARION COUNTY TREAS 347027 3410 06 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 8,863.14 1034999 MARION COUNTY TREAS 347028 3410 06 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 576.93 1034999 MARION COUNTY TREAS 347029 3410 11 20243 24 CTE Federal (207) 04/10/2024 3031559537 H6304210 4210 - Perkins - Voc Ed 4,825.05 * 1034999 MARION COUNTY TREAS 26,652.27 3081006 BERKELEY SCHOOL DISTRICT * 0801 IDEA 04/11/2024 2000599087 H6304510 4510 - IDEA 11,628.00- * 3081006 BERKELEY SCHOOL DISTRICT 11,628.00- 1000010301 UNDEP CASH H630-1 0301 R987802 0301 PRIOR YEAR REFUND CTE 04/09/2024 1200752429 H6304210 4210 - Perkins - Voc Ed 151.01- 1000010301 UNDEP CASH H630-1 1201 R97800 1201 PRIOR YEAR REFUND 21 ESSER III ARP 04/09/2024 1200752427 H6304974 ESSER III 72,965.74- 1000010301 UNDEP CASH H630-1 4603 R97797 4603 23 TITLE II REFUND 04/09/2024 1200752423 H6304351 4351 - Improving Teacher Quality 13,750.00- * 1000010301 UNDEP CASH H630-1 86,866.75- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 346985 4701 01 20243 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 2,395.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 346988 4701 01 20243 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 42,863.94 7000097608 SOUTH CAROLINA PUBLIC CHARTER 346986 4701 01 20243 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 7,088.75 7000097608 SOUTH CAROLINA PUBLIC CHARTER 346989 4701 01 20243 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 26,640.29 7000097608 SOUTH CAROLINA PUBLIC CHARTER 346984 4701 01 20243 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 7,023.69 7000097608 SOUTH CAROLINA PUBLIC CHARTER 346987 4701 01 20243 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 114,712.83 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347156 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 112,181.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347159 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 8,400.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347154 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 40,362.81 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347157 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 15,481.40 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347160 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 4,509.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347155 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 1,046.42 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347158 4701 01 20244 21 ESSER III - ARP 04/10/2024 3031559538 H6304974 ESSER III 23,608.45 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347129 4701 01 20244 23 IDEA (203) 04/10/2024 3031559538 H6304510 4510 - IDEA 5,560.46 7000097608 SOUTH CAROLINA PUBLIC CHARTER 347130 4701 01 20244 24 IDEA (203) 04/10/2024 3031559538 H6304510 4510 - IDEA 39,733.28 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 451,607.73 ** 615,541.34