03/10/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1001999 ABBEVILLE CNTY TREAS 302457 0160 01 20233 22 REAP (251) 03/08/2023 3028084801 H6304312 4312 - Title VI - REAP 29,700.00 * 1001999 ABBEVILLE CNTY TREAS 29,700.00 1002999 AIKEN CO TREASURER 301257 0201 27 20232 23 Arts in Education-DAP 03/08/2023 3028084802 H6303509 3509 - Arts in Education 3,060.42 1002999 AIKEN CO TREASURER 301258 0201 27 20232 23 Arts in Education-DAP 03/08/2023 3028084802 H6303509 3509 - Arts in Education 2,156.42 1002999 AIKEN CO TREASURER 301256 0201 27 20232 23 Arts in Education-DAP 03/08/2023 3028084802 H6303509 3509 - Arts in Education 624.00 * 1002999 AIKEN CO TREASURER 5,840.84 1003999 ALLENDALE CO TREASURER 302574 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 2,534.03 1003999 ALLENDALE CO TREASURER 302568 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 23,306.27 1003999 ALLENDALE CO TREASURER 302571 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 7,930.00 1003999 ALLENDALE CO TREASURER 302570 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 182,259.08 1003999 ALLENDALE CO TREASURER 302573 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 4,544.10 1003999 ALLENDALE CO TREASURER 302567 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 83,021.76 1003999 ALLENDALE CO TREASURER 302569 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 48,889.20 1003999 ALLENDALE CO TREASURER 302572 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 2,500.20 1003999 ALLENDALE CO TREASURER 302575 0301 01 20232 21 ESSER III - ARP 03/08/2023 3028084803 H6304974 ESSER III 39,509.79 * 1003999 ALLENDALE CO TREASURER 394,494.43 1004999 ANDERSON CO TREASURER 298974 0404 01 20232 23 CTE Federal (207) 03/08/2023 3028084804 H6304210 4210 - Perkins - Voc Ed 8,000.00 1004999 ANDERSON CO TREASURER 298975 0404 01 20232 23 CTE Federal (207) 03/08/2023 3028084804 H6304210 4210 - Perkins - Voc Ed 7,626.77 1004999 ANDERSON CO TREASURER 298976 0404 04 20232 23 CTE Federal (207) 03/08/2023 3028084804 H6304210 4210 - Perkins - Voc Ed 2,060.41 1004999 ANDERSON CO TREASURER 298977 0404 11 20232 23 CTE Federal (207) 03/08/2023 3028084804 H6304210 4210 - Perkins - Voc Ed 1,588.94 1004999 ANDERSON CO TREASURER 298978 0404 11 20232 23 CTE Federal (207) 03/08/2023 3028084804 H6304210 4210 - Perkins - Voc Ed 2,330.46 * 1004999 ANDERSON CO TREASURER 21,606.58 1007999 BEAUFORT CO TREASURER 301132 0701 28 20232 23 Arts in Education-DAP 03/08/2023 3028084805 H6303509 3509 - Arts in Education 601.00 * 1007999 BEAUFORT CO TREASURER 601.00 1008999 BERKELEY CO TREASURER 297903 0801 24 20232 23 Arts in Education-DAP 03/08/2023 3028084806 H6303509 3509 - Arts in Education 55.14 1008999 BERKELEY CO TREASURER 297904 0801 24 20232 23 Arts in Education-DAP 03/08/2023 3028084806 H6303509 3509 - Arts in Education 250.00 1008999 BERKELEY CO TREASURER 297887 0801 34 20232 23 Arts in Education-DAP 03/08/2023 3028084806 H6303509 3509 - Arts in Education 699.99 1008999 BERKELEY CO TREASURER 297890 0801 34 20232 23 Arts in Education-DAP 03/08/2023 3028084806 H6303509 3509 - Arts in Education 365.52 1008999 BERKELEY CO TREASURER 297913 0801 36 20232 23 Arts in Education-DAP 03/08/2023 3028084806 H6303509 3509 - Arts in Education 2,914.54 * 1008999 BERKELEY CO TREASURER 4,285.19 1009999 CALHOUN CNTY TREAS 299947 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 10,777.78 1009999 CALHOUN CNTY TREAS 299950 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 6,236.42 1009999 CALHOUN CNTY TREAS 299953 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 24,829.50 1009999 CALHOUN CNTY TREAS 299951 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 2,964.14 1009999 CALHOUN CNTY TREAS 299954 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 540.00 1009999 CALHOUN CNTY TREAS 299948 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 5,648.86 1009999 CALHOUN CNTY TREAS 299946 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 20,050.31 1009999 CALHOUN CNTY TREAS 299949 0901 01 20233 23 IDEA (203) 03/08/2023 3028084807 H6304510 4510 - IDEA 1,751.56 * 1009999 CALHOUN CNTY TREAS 72,798.57 1012999 CHESTER CNTY TREAS 297550 1201 20 20232 23 Arts in Education-DAP 03/08/2023 3028084808 H6303509 3509 - Arts in Education 1,800.00 1012999 CHESTER CNTY TREAS 297549 1201 20 20232 23 Arts in Education-DAP 03/08/2023 3028084808 H6303509 3509 - Arts in Education 710.03 * 1012999 CHESTER CNTY TREAS 2,510.03 1013999 CHESTERFIELD CO TREASURER 301806 1301 01 20232 22 Targeted School Improvement 03/08/2023 3028084809 H6304310 4310 - Title I 39,422.87 1013999 CHESTERFIELD CO TREASURER 301809 1301 01 20232 22 Targeted School Improvement 03/08/2023 3028084809 H6304310 4310 - Title I 19.11 1013999 CHESTERFIELD CO TREASURER 301805 1301 01 20232 22 Targeted School Improvement 03/08/2023 3028084809 H6304310 4310 - Title I 33,494.42 1013999 CHESTERFIELD CO TREASURER 301808 1301 01 20232 22 Targeted School Improvement 03/08/2023 3028084809 H6304310 4310 - Title I 8,500.00 1013999 CHESTERFIELD CO TREASURER 301807 1301 01 20232 22 Targeted School Improvement 03/08/2023 3028084809 H6304310 4310 - Title I 4.82 1013999 CHESTERFIELD CO TREASURER 301891 1301 01 20232 22 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 2,154.10 1013999 CHESTERFIELD CO TREASURER 301892 1301 01 20232 22 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 892.93 1013999 CHESTERFIELD CO TREASURER 301890 1301 01 20232 22 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 18,000.00 1013999 CHESTERFIELD CO TREASURER 301842 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 195,669.10 1013999 CHESTERFIELD CO TREASURER 301845 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 5,381.06 1013999 CHESTERFIELD CO TREASURER 301848 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 11,077.09 1013999 CHESTERFIELD CO TREASURER 301851 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 157,564.12 1013999 CHESTERFIELD CO TREASURER 301843 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 139,727.70 1013999 CHESTERFIELD CO TREASURER 301858 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 115,748.50 1013999 CHESTERFIELD CO TREASURER 301846 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 25,048.04 1013999 CHESTERFIELD CO TREASURER 301849 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 620.00 1013999 CHESTERFIELD CO TREASURER 301852 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 74,270.16 1013999 CHESTERFIELD CO TREASURER 301875 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 54,058.42 1013999 CHESTERFIELD CO TREASURER 301854 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 36,771.68 1013999 CHESTERFIELD CO TREASURER 301860 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 46,179.75 1013999 CHESTERFIELD CO TREASURER 301862 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 5,000.00 1013999 CHESTERFIELD CO TREASURER 301874 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 497.98 1013999 CHESTERFIELD CO TREASURER 301850 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 10,195.10 1013999 CHESTERFIELD CO TREASURER 301841 1301 01 20232 23 Title I Regular (201) 03/08/2023 3028084809 H6304310 4310 - Title I 388,321.74 1013999 CHESTERFIELD CO TREASURER 301897 1301 01 20232 23 Title II Supporting Effective Ins 03/08/2023 3028084809 H6304351 4351 - Improving Teacher Quality 81,821.88 1013999 CHESTERFIELD CO TREASURER 301898 1301 01 20232 23 Title II Supporting Effective Ins 03/08/2023 3028084809 H6304351 4351 - Improving Teacher Quality 32,477.82 1013999 CHESTERFIELD CO TREASURER 301901 1301 01 20232 23 Title IV SSAE (210) 03/08/2023 3028084809 H6304997 4997 - Title IV SSAE 7,883.82 1013999 CHESTERFIELD CO TREASURER 301900 1301 01 20232 23 Title IV SSAE (210) 03/08/2023 3028084809 H6304997 4997 - Title IV SSAE 16,688.57 * 1013999 CHESTERFIELD CO TREASURER 1,507,490.78 1014999 CLARENDON COUNTY TREASURER 299107 1406 05 20232 23 Arts in Education-DAP 03/08/2023 3028084810 H6303509 3509 - Arts in Education 372.90 * 1014999 CLARENDON COUNTY TREASURER 372.90 1016999 DARLINGTON COUNTY TREASURER 299227 1601 37 20232 23 Arts in Education-DAP 03/08/2023 3028084811 H6303509 3509 - Arts in Education 420.00 1016999 DARLINGTON COUNTY TREASURER 299222 1601 37 20232 23 Arts in Education-DAP 03/08/2023 3028084811 H6303509 3509 - Arts in Education 2,878.12 1016999 DARLINGTON COUNTY TREASURER 299225 1601 37 20232 23 Arts in Education-DAP 03/08/2023 3028084811 H6303509 3509 - Arts in Education 6,665.72 * 1016999 DARLINGTON COUNTY TREASURER 9,963.84 1017999 DILLON CNTY TREAS 302455 1703 01 20233 21 ESSER III - ARP 03/08/2023 3028084812 H6304974 ESSER III 3,474.15 1017999 DILLON CNTY TREAS 302456 1703 01 20233 21 ESSER III - ARP 03/08/2023 3028084812 H6304974 ESSER III 635,357.68 1017999 DILLON CNTY TREAS 302454 1703 01 20233 21 ESSER III - ARP 03/08/2023 3028084812 H6304974 ESSER III 8,051.34 * 1017999 DILLON CNTY TREAS 646,883.17 1018999 DORCHESTER COUNTY TREASURER 296008 1802 06 20232 23 Arts in Education-DAP 03/08/2023 3028084813 H6303509 3509 - Arts in Education 3,340.84 1018999 DORCHESTER COUNTY TREASURER 296009 1802 07 20232 23 Arts in Education-DAP 03/08/2023 3028084813 H6303509 3509 - Arts in Education 721.00 1018999 DORCHESTER COUNTY TREASURER 296012 1802 10 20232 23 Arts in Education-DAP 03/08/2023 3028084813 H6303509 3509 - Arts in Education 1,305.82 1018999 DORCHESTER COUNTY TREASURER 296011 1802 16 20232 23 Arts in Education-DAP 03/08/2023 3028084813 H6303509 3509 - Arts in Education 885.64 1018999 DORCHESTER COUNTY TREASURER 296010 1802 16 20232 23 Arts in Education-DAP 03/08/2023 3028084813 H6303509 3509 - Arts in Education 650.00 * 1018999 DORCHESTER COUNTY TREASURER 6,903.30 1019999 EDGEFIELD COUNTY TREASURER 1901 22REAP 1901 22REAP Q2 2022-23 03/03/2023 3028081877 H6304312 4312 - Title VI - REAP 13,963.56 1019999 EDGEFIELD COUNTY TREASURER 1901 22REAP 1901 22REAP Q2 2022-23 03/03/2023 3028081877 H6304312 4312 - Title VI - REAP 5,407.53 * 1019999 EDGEFIELD COUNTY TREASURER 19,371.09 1021999 FLORENCE COUNTY TREASURER 299382 2101 02 20233 23 Arts in Education-DAP 03/08/2023 3028084814 H6303509 3509 - Arts in Education 697.99 1021999 FLORENCE COUNTY TREASURER 299409 2101 04 20233 23 Arts in Education-DAP 03/08/2023 3028084814 H6303509 3509 - Arts in Education 5,801.76 1021999 FLORENCE COUNTY TREASURER 299360 2101 22 20233 23 Arts in Education-DAP 03/08/2023 3028084814 H6303509 3509 - Arts in Education 4,200.00 * 1021999 FLORENCE COUNTY TREASURER 10,699.75 1024999 GREENWOOD CO TREASURER 300853 2451 01 20233 23 Title I Regular (201) 03/08/2023 3028084815 H6304310 4310 - Title I 2,221.19 1024999 GREENWOOD CO TREASURER 300859 2451 01 20233 23 Title I Regular (201) 03/08/2023 3028084815 H6304310 4310 - Title I 2,647.26 1024999 GREENWOOD CO TREASURER 300844 2451 01 20233 23 Title I Regular (201) 03/08/2023 3028084815 H6304310 4310 - Title I 8,816.75 1024999 GREENWOOD CO TREASURER 300851 2451 01 20233 23 Title I Regular (201) 03/08/2023 3028084815 H6304310 4310 - Title I 5,552.33 1024999 GREENWOOD CO TREASURER 300849 2451 01 20233 23 Title I Regular (201) 03/08/2023 3028084815 H6304310 4310 - Title I 6,151.85 1024999 GREENWOOD CO TREASURER 300855 2451 01 20233 23 Title I Regular (201) 03/08/2023 3028084815 H6304310 4310 - Title I 5,283.50 * 1024999 GREENWOOD CO TREASURER 30,672.88 1026999 HORRY COUNTY TREASURER 302530 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 1,075.54 1026999 HORRY COUNTY TREASURER 302533 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 67,648.00 1026999 HORRY COUNTY TREASURER 302531 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 4,680.00 1026999 HORRY COUNTY TREASURER 302534 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 3,080.00 1026999 HORRY COUNTY TREASURER 302529 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 5,105.00 1026999 HORRY COUNTY TREASURER 302532 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 1,458.91 1026999 HORRY COUNTY TREASURER 302535 2601 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 2,300.42 1026999 HORRY COUNTY TREASURER 302510 2601 01 20233 23 Adult Education - Civics 03/08/2023 3028084816 H6304430 4430 - ESL/Civics 373.32 1026999 HORRY COUNTY TREASURER 302511 2601 01 20233 23 Adult Education - Civics 03/08/2023 3028084816 H6304430 4430 - ESL/Civics 145.51 1026999 HORRY COUNTY TREASURER 302509 2601 01 20233 23 Adult Education - Civics 03/08/2023 3028084816 H6304430 4430 - ESL/Civics 4,880.00 1026999 HORRY COUNTY TREASURER 302506 2601 01 20233 23 Adult Education - Institutionaliz 03/08/2023 3028084816 H6304410 4410 - Adult Ed Regular 2,600.00 1026999 HORRY COUNTY TREASURER 302508 2601 01 20233 23 Adult Education - Institutionaliz 03/08/2023 3028084816 H6304410 4410 - Adult Ed Regular 94.68 1026999 HORRY COUNTY TREASURER 302507 2601 01 20233 23 Adult Education - Institutionaliz 03/08/2023 3028084816 H6304410 4410 - Adult Ed Regular 817.96 1026999 HORRY COUNTY TREASURER 302524 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 8,540.00 1026999 HORRY COUNTY TREASURER 302527 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 5,068.22 1026999 HORRY COUNTY TREASURER 302522 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 8,742.64 1026999 HORRY COUNTY TREASURER 302525 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 2,665.39 1026999 HORRY COUNTY TREASURER 302528 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 4,174.50 1026999 HORRY COUNTY TREASURER 302523 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 1,856.31 1026999 HORRY COUNTY TREASURER 302526 2601 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084816 H6304351 4351 - Improving Teacher Quality 128,899.50 1026999 HORRY COUNTY TREASURER 301210 2601 04 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 114.05 1026999 HORRY COUNTY TREASURER 301272 2601 06 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 2,201.69 1026999 HORRY COUNTY TREASURER 301249 2601 10 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 217.82 1026999 HORRY COUNTY TREASURER 301248 2601 10 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 588.80 1026999 HORRY COUNTY TREASURER 301281 2601 16 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 247.23 1026999 HORRY COUNTY TREASURER 301284 2601 16 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 709.43 1026999 HORRY COUNTY TREASURER 301280 2601 16 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,109.40 1026999 HORRY COUNTY TREASURER 301283 2601 16 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 4,172.08 1026999 HORRY COUNTY TREASURER 301282 2601 16 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 321.64 1026999 HORRY COUNTY TREASURER 301212 2601 25 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 59.78 1026999 HORRY COUNTY TREASURER 301215 2601 25 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,180.00 1026999 HORRY COUNTY TREASURER 301213 2601 25 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 403.92 1026999 HORRY COUNTY TREASURER 301216 2601 25 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,332.84 1026999 HORRY COUNTY TREASURER 301211 2601 25 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 190.00 1026999 HORRY COUNTY TREASURER 301214 2601 25 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 196.02 1026999 HORRY COUNTY TREASURER 301238 2601 27 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 322.07 1026999 HORRY COUNTY TREASURER 301241 2601 27 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,976.93 1026999 HORRY COUNTY TREASURER 301237 2601 27 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 62.92 1026999 HORRY COUNTY TREASURER 301240 2601 27 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,492.78 1026999 HORRY COUNTY TREASURER 301239 2601 27 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,208.42 1026999 HORRY COUNTY TREASURER 301236 2601 27 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 200.00 1026999 HORRY COUNTY TREASURER 301274 2601 47 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 754.93 1026999 HORRY COUNTY TREASURER 301273 2601 47 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,056.23 1026999 HORRY COUNTY TREASURER 301263 2601 51 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,540.00 1026999 HORRY COUNTY TREASURER 301266 2601 51 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 150.00 1026999 HORRY COUNTY TREASURER 301261 2601 51 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 210.00 1026999 HORRY COUNTY TREASURER 301262 2601 51 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 16.06 1026999 HORRY COUNTY TREASURER 301217 2601 52 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 661.21 1026999 HORRY COUNTY TREASURER 301218 2601 52 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,569.35 1026999 HORRY COUNTY TREASURER 301259 2601 56 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 2,196.72 1026999 HORRY COUNTY TREASURER 301228 2601 57 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,550.25 1026999 HORRY COUNTY TREASURER 301233 2601 57 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 4,536.27 1026999 HORRY COUNTY TREASURER 301232 2601 57 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 943.43 1026999 HORRY COUNTY TREASURER 301222 2601 71 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 4,500.00 1026999 HORRY COUNTY TREASURER 301226 2601 71 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,319.38 1026999 HORRY COUNTY TREASURER 301227 2601 71 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,610.21 1026999 HORRY COUNTY TREASURER 301255 2601 72 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 5,668.20 1026999 HORRY COUNTY TREASURER 301253 2601 72 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 220.00 1026999 HORRY COUNTY TREASURER 301254 2601 72 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 69.21 1026999 HORRY COUNTY TREASURER 301220 2601 74 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,075.54 1026999 HORRY COUNTY TREASURER 301219 2601 74 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 150.00 1026999 HORRY COUNTY TREASURER 301221 2601 74 20233 23 Arts in Education-DAP 03/08/2023 3028084816 H6303509 3509 - Arts in Education 1,567.01 * 1026999 HORRY COUNTY TREASURER 303,877.72 1032999 LEXINGTON CNTY TREAS 302269 3205 01 20231 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 9,853.62 1032999 LEXINGTON CNTY TREAS 302272 3205 01 20231 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 8,633.53 1032999 LEXINGTON CNTY TREAS 302267 3205 01 20231 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 87,135.60 1032999 LEXINGTON CNTY TREAS 302270 3205 01 20231 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 4,653.84 1032999 LEXINGTON CNTY TREAS 302268 3205 01 20231 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 42,110.93 1032999 LEXINGTON CNTY TREAS 302271 3205 01 20231 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 5,100.00 1032999 LEXINGTON CNTY TREAS 302279 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 19,908.01 1032999 LEXINGTON CNTY TREAS 302300 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 4,500.00 1032999 LEXINGTON CNTY TREAS 302275 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 29,323.83 1032999 LEXINGTON CNTY TREAS 302278 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 11,090.00 1032999 LEXINGTON CNTY TREAS 302301 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 261.01 1032999 LEXINGTON CNTY TREAS 302273 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 196,936.19 1032999 LEXINGTON CNTY TREAS 302276 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 19,707.24 1032999 LEXINGTON CNTY TREAS 302274 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 76,774.80 1032999 LEXINGTON CNTY TREAS 302277 3205 01 20232 23 Title I Regular (201) 03/08/2023 3028084817 H6304310 4310 - Title I 9,409.64 1032999 LEXINGTON CNTY TREAS 298676 3205 47 20232 23 Arts in Education-DAP 03/08/2023 3028084817 H6303509 3509 - Arts in Education 1,480.28 1032999 LEXINGTON CNTY TREAS 301091 3205 47 20232 23 Arts in Education-DAP 03/08/2023 3028084817 H6303509 3509 - Arts in Education 1,300.00 * 1032999 LEXINGTON CNTY TREAS 528,178.52 1040999 RICHLAND CO TREASURER 297677 4001 39 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 4,448.52 1040999 RICHLAND CO TREASURER 297675 4001 39 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 200.00 1040999 RICHLAND CO TREASURER 297676 4001 39 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 1,798.96 1040999 RICHLAND CO TREASURER 297670 4001 45 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 236.80 1040999 RICHLAND CO TREASURER 297669 4001 45 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 2,250.00 1040999 RICHLAND CO TREASURER 297673 4001 54 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 155.57 1040999 RICHLAND CO TREASURER 297674 4001 54 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 4,435.24 1040999 RICHLAND CO TREASURER 297671 4001 56 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 3,882.12 1040999 RICHLAND CO TREASURER 297672 4001 56 20232 23 Arts in Education-DAP 03/08/2023 3028084818 H6303509 3509 - Arts in Education 1,687.32 1040999 RICHLAND CO TREASURER 298007 4002 73 20232 23 Arts in Education-DAP 03/08/2023 3028084819 H6303509 3509 - Arts in Education 2,058.72 1040999 RICHLAND CO TREASURER 298008 4002 73 20232 23 Arts in Education-DAP 03/08/2023 3028084819 H6303509 3509 - Arts in Education 1,260.00 * 1040999 RICHLAND CO TREASURER 22,413.25 1042999 SPARTANBURG CNTY TREAS 299943 4201 06 20233 23 Arts in Education-DAP 03/08/2023 3028084820 H6303509 3509 - Arts in Education 3,100.00 1042999 SPARTANBURG CNTY TREAS 298019 4202 01 20232 23 Arts in Education-DAP 03/08/2023 3028084821 H6303509 3509 - Arts in Education 5,610.09 1042999 SPARTANBURG CNTY TREAS 297983 4202 14 20232 22 NSLE 03/08/2023 3028084821 H6304870 4870 - Food Service Equipment 21,653.04 1042999 SPARTANBURG CNTY TREAS 302451 4203 01 20232 22 Title II Supporting Effective Ins 03/08/2023 3028084822 H6304351 4351 - Improving Teacher Quality 165.00 1042999 SPARTANBURG CNTY TREAS 302450 4203 01 20232 23 CTE Federal (207) 03/08/2023 3028084822 H6304210 4210 - Perkins - Voc Ed 79.00 1042999 SPARTANBURG CNTY TREAS 302418 4206 01 20231 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 20,147.75 1042999 SPARTANBURG CNTY TREAS 302419 4206 01 20231 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 47,844.33 1042999 SPARTANBURG CNTY TREAS 302416 4206 01 20231 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 159,985.54 1042999 SPARTANBURG CNTY TREAS 302417 4206 01 20231 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 73,009.18 1042999 SPARTANBURG CNTY TREAS 302420 4206 01 20231 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 18,386.53 1042999 SPARTANBURG CNTY TREAS 302429 4206 01 20231 23 IDEA Preschool (205) 03/08/2023 3028084823 H6304520 4520 - IDEA Pre-School 6,744.07 1042999 SPARTANBURG CNTY TREAS 302430 4206 01 20231 23 IDEA Preschool (205) 03/08/2023 3028084823 H6304520 4520 - IDEA Pre-School 6,417.46 1042999 SPARTANBURG CNTY TREAS 302421 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 280,049.41 1042999 SPARTANBURG CNTY TREAS 302424 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 1,694.88 1042999 SPARTANBURG CNTY TREAS 302427 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 45,843.48 1042999 SPARTANBURG CNTY TREAS 302422 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 74,634.28 1042999 SPARTANBURG CNTY TREAS 302425 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 2,008.57 1042999 SPARTANBURG CNTY TREAS 302428 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 18,519.03 1042999 SPARTANBURG CNTY TREAS 302423 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 87,806.48 1042999 SPARTANBURG CNTY TREAS 302426 4206 01 20232 23 IDEA (203) 03/08/2023 3028084823 H6304510 4510 - IDEA 2,668.80 1042999 SPARTANBURG CNTY TREAS 302432 4206 01 20232 23 IDEA Preschool (205) 03/08/2023 3028084823 H6304520 4520 - IDEA Pre-School 11,496.99 1042999 SPARTANBURG CNTY TREAS 302431 4206 01 20232 23 IDEA Preschool (205) 03/08/2023 3028084823 H6304520 4520 - IDEA Pre-School 18,007.18 1042999 SPARTANBURG CNTY TREAS 302433 4206 01 20232 23 IDEA Preschool (205) 03/08/2023 3028084823 H6304520 4520 - IDEA Pre-School 870.00 1042999 SPARTANBURG CNTY TREAS 302460 4280 01 20232 23 CTE Federal (207) 03/08/2023 3028084824 H6304210 4210 - Perkins - Voc Ed 2,402.60 1042999 SPARTANBURG CNTY TREAS 302459 4280 04 20232 23 CTE Federal (207) 03/08/2023 3028084824 H6304210 4210 - Perkins - Voc Ed 12,642.00 1042999 SPARTANBURG CNTY TREAS 302458 4280 06 20232 23 CTE Federal (207) 03/08/2023 3028084824 H6304210 4210 - Perkins - Voc Ed 21,952.00 * 1042999 SPARTANBURG CNTY TREAS 943,737.69 1046999 YORK COUNTY TREASURER 298674 4601 46 20233 23 Arts in Education-DAP 03/08/2023 3028084825 H6303509 3509 - Arts in Education 740.00 1046999 YORK COUNTY TREASURER 298673 4601 46 20233 23 Arts in Education-DAP 03/08/2023 3028084825 H6303509 3509 - Arts in Education 3,000.00 1046999 YORK COUNTY TREASURER 296945 4603 29 20232 23 Arts in Education-DAP 03/08/2023 3028084826 H6303509 3509 - Arts in Education 627.39 1046999 YORK COUNTY TREASURER 296944 4603 29 20232 23 Arts in Education-DAP 03/08/2023 3028084826 H6303509 3509 - Arts in Education 925.00 * 1046999 YORK COUNTY TREASURER 5,292.39 1000010301 UNDEP CASH H630-1 2301 R97134 2301 22 TITLE 1 REGULAR 03/03/2023 1200711138 H6304310 4310 - Title I 5,272.91- 1000010301 UNDEP CASH H630-1 3101 R97139 3101 22 title iv ssae 03/08/2023 1200711573 H6304997 4997 - Title IV SSAE 8,055.14- 1000010301 UNDEP CASH H630-1 3101 R97139 3101 22 title iv ssae 03/08/2023 1200711573 H6304997 4997 - Title IV SSAE 924.86- 1000010301 UNDEP CASH H630-1 4001 R97129 4001 22 TITLE IV SSAE 03/03/2023 1200711106 H6304997 4997 - Title IV SSAE 668.44- 1000010301 UNDEP CASH H630-1 4001 R97129 4001 22 TITLE IV SSAE 03/03/2023 1200711106 H6304997 4997 - Title IV SSAE 35.83- 1000010301 UNDEP CASH H630-1 4002 R97124 4002 NSLP CHILD NUTRITION 03/06/2023 1200711241 H6304830 4830 - Breakfast 131.30- 1000010301 UNDEP CASH H630-1 4202 R97125 4202 NSLP CHILD NUTRITION 03/06/2023 1200711243 H6304830 4830 - Breakfast 132.15- 1000010301 UNDEP CASH H630-1 4301 R97127 4301 NSLP CHILD NUTRITION 03/06/2023 1200711247 H6304830 4830 - Breakfast 28.80- 1000010301 UNDEP CASH H630-1 4603 R97126 4603 NSLP CHILD NUTRITION 03/06/2023 1200711245 H6304830 4830 - Breakfast 143.26- * 1000010301 UNDEP CASH H630-1 15,392.69- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302514 4701 01 20233 21 ESSER II 03/08/2023 3028084827 H6304977 ESSER II 11,596.83 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302513 4701 01 20233 21 ESSER II 03/08/2023 3028084827 H6304977 ESSER II 3,723.76 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302516 4701 01 20233 21 ESSER II 03/08/2023 3028084827 H6304977 ESSER II 1,240.39 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302512 4701 01 20233 21 ESSER II 03/08/2023 3028084827 H6304977 ESSER II 24,917.11 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302515 4701 01 20233 21 ESSER II 03/08/2023 3028084827 H6304977 ESSER II 8,565.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302518 4701 01 20233 21 ESSER III - ARP 03/08/2023 3028084827 H6304974 ESSER III 1,554.88 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302521 4701 01 20233 21 ESSER III - ARP 03/08/2023 3028084827 H6304974 ESSER III 3,794.24 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302517 4701 01 20233 21 ESSER III - ARP 03/08/2023 3028084827 H6304974 ESSER III 108,006.43 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302520 4701 01 20233 21 ESSER III - ARP 03/08/2023 3028084827 H6304974 ESSER III 2,425.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302519 4701 01 20233 21 ESSER III - ARP 03/08/2023 3028084827 H6304974 ESSER III 25,132.36 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302446 4701 01 20233 22 ARP - IDEA 03/08/2023 3028084827 H6304931 ARP IDEA 37,416.62 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302447 4701 01 20233 22 ARP - IDEA 03/08/2023 3028084827 H6304931 ARP IDEA 15,652.44 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302449 4701 01 20233 22 IDEA (203) 03/08/2023 3028084827 H6304510 4510 - IDEA 1,308.94 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302477 4701 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084827 H6304351 4351 - Improving Teacher Quality 390.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302478 4701 01 20233 22 Title II Supporting Effective Ins 03/08/2023 3028084827 H6304351 4351 - Improving Teacher Quality 345.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302448 4701 01 20233 23 IDEA (203) 03/08/2023 3028084827 H6304510 4510 - IDEA 24,559.06 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302415 4701 01 20233 23 Title I Regular (201) 03/08/2023 3028084827 H6304310 4310 - Title I 7,266.56 7000097608 SOUTH CAROLINA PUBLIC CHARTER 302479 4701 01 20233 23 Title II Supporting Effective Ins 03/08/2023 3028084827 H6304351 4351 - Improving Teacher Quality 8,954.26 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 286,848.88 ** 4,839,150.11