09/02/2022 Dynamic List Display 1
Offst.acct Name of offsetting account Assign. Name Postg Date RefDocNo Order CO object name Val.in RC 1001999 ABBEVILLE CNTY TREAS 9350_R 0160 2022 SFSP 09/01/2022 3025319913 H6304880 Summer Feeding Program SFSP 11,247.38 * 1001999 ABBEVILLE CNTY TREAS 11,247.38 1003999 ALLENDALE CO TREASURER 0301 Salk Consortium 23 0301 08/30/2022 3025305575 H6303699 3699 - Misc. Lottery 30,000.00 * 1003999 ALLENDALE CO TREASURER 30,000.00 1007999 BEAUFORT CO TREASURER 9561_R 0701 2022 SFSP 08/31/2022 3025309713 H6304880 Summer Feeding Program SFSP 11,292.09 * 1007999 BEAUFORT CO TREASURER 11,292.09 1009999 CALHOUN CNTY TREAS 283977 0901 01 20231 22 SREB 08/31/2022 3025300881 H6304210 4210 - Perkins - Voc Ed 3,435.54 * 1009999 CALHOUN CNTY TREAS 3,435.54 1010999 CHARLESTON CNTY TREAS 284007 1001 01 20231 21 Title IV SSAE (210) 08/31/2022 3025300882 H6304997 4997 - Title IV SSAE 10,000.00 1010999 CHARLESTON CNTY TREAS 284008 1001 01 20231 21 Title IV SSAE (210) 08/31/2022 3025300882 H6304997 4997 - Title IV SSAE 1,948.71 1010999 CHARLESTON CNTY TREAS 284006 1001 01 20231 21 Title IV SSAE (210) 08/31/2022 3025300882 H6304997 4997 - Title IV SSAE 5,633.41 1010999 CHARLESTON CNTY TREAS 284002 1001 01 20231 22 CTE Federal (207) 08/31/2022 3025300882 H6304210 4210 - Perkins - Voc Ed 5,000.00 1010999 CHARLESTON CNTY TREAS 284003 1001 01 20231 22 CTE Federal (207) 08/31/2022 3025300882 H6304210 4210 - Perkins - Voc Ed 5,000.00 1010999 CHARLESTON CNTY TREAS 284004 1001 05 20231 22 CTE Federal (207) 08/31/2022 3025300882 H6304210 4210 - Perkins - Voc Ed 14,000.00 1010999 CHARLESTON CNTY TREAS 284005 1001 06 20231 22 CTE Federal (207) 08/31/2022 3025300882 H6304210 4210 - Perkins - Voc Ed 10,000.00 * 1010999 CHARLESTON CNTY TREAS 51,582.12 1018999 DORCHESTER COUNTY TREASURER 9532_R 1804 2022 SFSP 08/31/2022 3025309714 H6304880 Summer Feeding Program SFSP 47,741.89 * 1018999 DORCHESTER COUNTY TREASURER 47,741.89 1024999 GREENWOOD CO TREASURER 283951 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 57,355.00 1024999 GREENWOOD CO TREASURER 283954 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 31,413.52 1024999 GREENWOOD CO TREASURER 283957 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 1,220.30 1024999 GREENWOOD CO TREASURER 283956 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 1,298.85 1024999 GREENWOOD CO TREASURER 283953 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 32,188.81 1024999 GREENWOOD CO TREASURER 283952 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 18,560.10 1024999 GREENWOOD CO TREASURER 283955 2452 01 20231 21 ESSER III - ARP 08/31/2022 3025300883 H6304974 ESSER III 4,042.50 * 1024999 GREENWOOD CO TREASURER 146,079.08 1032999 LEXINGTON CNTY TREAS 283993 3201 20 20231 21-22 21st CCLC (New 6922 Half-Year 08/31/2022 3025300884 H6304924 4924 - 21st Century Learning Ctr 72.32 1032999 LEXINGTON CNTY TREAS 283994 3201 20 20231 21-22 21st CCLC (New 6922 Half-Year 08/31/2022 3025300884 H6304924 4924 - 21st Century Learning Ctr 3.95 1032999 LEXINGTON CNTY TREAS 283996 3201 25 20231 21st CCLC Grants 08/31/2022 3025300884 H6304924 4924 - 21st Century Learning Ctr 11.23 1032999 LEXINGTON CNTY TREAS 283995 3201 25 20231 21st CCLC Grants 08/31/2022 3025300884 H6304924 4924 - 21st Century Learning Ctr 205.70 * 1032999 LEXINGTON CNTY TREAS 293.20 1033999 MCCORMICK CNTY TREAS 283999 3301 01 20231 20 Title IV SSAE (210) 08/31/2022 3025300885 H6304997 4997 - Title IV SSAE 9,238.69 1033999 MCCORMICK CNTY TREAS 284001 3301 01 20231 21 Title IV SSAE (210) 08/31/2022 3025300885 H6304997 4997 - Title IV SSAE 650.92 1033999 MCCORMICK CNTY TREAS 284000 3301 01 20231 21 Title IV SSAE (210) 08/31/2022 3025300885 H6304997 4997 - Title IV SSAE 7,330.18 1033999 MCCORMICK CNTY TREAS 283998 3301 04 20231 21 Targeted School Improvement 08/31/2022 3025300885 H6304310 4310 - Title I 7.73 1033999 MCCORMICK CNTY TREAS 283997 3301 04 20231 21 Targeted School Improvement 08/31/2022 3025300885 H6304310 4310 - Title I 93.00 * 1033999 MCCORMICK CNTY TREAS 17,320.52 1042999 SPARTANBURG CNTY TREAS 9559_R 4207 2022 SFSP 08/31/2022 3025309715 H6304880 Summer Feeding Program SFSP 27,327.08 * 1042999 SPARTANBURG CNTY TREAS 27,327.08 7000097608 SOUTH CAROLINA PUBLIC CHARTER 283992 4701 01 20231 20 SC CARES ESSER 08/31/2022 3025300886 H6304975 CARES ACT 69,030.01 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 69,030.01 ** 415,348.91