09/24/2021 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1002999 AIKEN CO TREASURER 241930 0201 30 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 1,049.47 1002999 AIKEN CO TREASURER 241933 0201 30 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 825.34 1002999 AIKEN CO TREASURER 241929 0201 30 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 3,489.00 1002999 AIKEN CO TREASURER 241932 0201 30 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 170.58 1002999 AIKEN CO TREASURER 241931 0201 30 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 560.00 1002999 AIKEN CO TREASURER 241934 0201 30 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 172.74 1002999 AIKEN CO TREASURER 241925 0201 32 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 924.83 1002999 AIKEN CO TREASURER 241924 0201 32 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 3,050.00 1002999 AIKEN CO TREASURER 241927 0201 32 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 1,001.92 1002999 AIKEN CO TREASURER 241926 0201 32 20221 20-21 21st CCLC 09/22/2021 3022534178 H6304924 4924 - 21st Century Learning Ctr 188.95 * 1002999 AIKEN CO TREASURER 11,432.83 1004999 ANDERSON CO TREASURER 241847 0402 20 20221 20-21 21st CCLC 09/22/2021 3022534179 H6304924 4924 - 21st Century Learning Ctr 5,872.00 1004999 ANDERSON CO TREASURER 241848 0402 20 20221 20-21 21st CCLC 09/22/2021 3022534179 H6304924 4924 - 21st Century Learning Ctr 1,612.00 1004999 ANDERSON CO TREASURER 241845 0402 22 20221 20-21 21st CCLC 09/22/2021 3022534179 H6304924 4924 - 21st Century Learning Ctr 11,910.00 1004999 ANDERSON CO TREASURER 241846 0402 22 20221 20-21 21st CCLC 09/22/2021 3022534179 H6304924 4924 - 21st Century Learning Ctr 3,976.61 1004999 ANDERSON CO TREASURER 241594 0405 01 20221 19 IDEA (203) Supplemental 09/22/2021 3022534180 H6304510 4510 - IDEA 5,110.00 1004999 ANDERSON CO TREASURER 241597 0405 01 20221 19 IDEA (203) Supplemental 09/22/2021 3022534180 H6304510 4510 - IDEA 1,150.80 1004999 ANDERSON CO TREASURER 241596 0405 01 20221 19 IDEA (203) Supplemental 09/22/2021 3022534180 H6304510 4510 - IDEA 57.48 1004999 ANDERSON CO TREASURER 241595 0405 01 20221 19 IDEA (203) Supplemental 09/22/2021 3022534180 H6304510 4510 - IDEA 1,531.91 1004999 ANDERSON CO TREASURER 241598 0405 01 20221 19 IDEA (203) Supplemental 09/22/2021 3022534180 H6304510 4510 - IDEA 303.80 * 1004999 ANDERSON CO TREASURER 31,524.60 1006999 BARNWELL CO TREASURER 241731 0619 50 20221 20-21 21st CCLC 09/22/2021 3022534181 H6304924 4924 - 21st Century Learning Ctr 1,443.82 1006999 BARNWELL CO TREASURER 241734 0619 50 20221 20-21 21st CCLC 09/22/2021 3022534181 H6304924 4924 - 21st Century Learning Ctr 139.23 1006999 BARNWELL CO TREASURER 241732 0619 50 20221 20-21 21st CCLC 09/22/2021 3022534181 H6304924 4924 - 21st Century Learning Ctr 240.00 1006999 BARNWELL CO TREASURER 241733 0619 50 20221 20-21 21st CCLC 09/22/2021 3022534181 H6304924 4924 - 21st Century Learning Ctr 657.08 1006999 BARNWELL CO TREASURER 241730 0619 50 20221 20-21 21st CCLC 09/22/2021 3022534181 H6304924 4924 - 21st Century Learning Ctr 4,560.00 1006999 BARNWELL CO TREASURER 241604 0645 01 20221 19 Comprehensive School Improvement 09/22/2021 3022534182 H6304310 4310 - Title I 41.33 1006999 BARNWELL CO TREASURER 241603 0645 01 20221 19 Comprehensive School Improvement 09/22/2021 3022534182 H6304310 4310 - Title I 2,807.28 1006999 BARNWELL CO TREASURER 241611 0645 01 20221 20 Title IV SSAE (210) 09/22/2021 3022534182 H6304997 4997 - Title IV SSAE 226.58 1006999 BARNWELL CO TREASURER 241885 0645 06 20221 21 CTE Federal (207) 09/22/2021 3022534182 H6304210 4210 - Perkins - Voc Ed 10,984.03 * 1006999 BARNWELL CO TREASURER 21,099.35 1008999 BERKELEY CO TREASURER 241817 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 11,616.25 1008999 BERKELEY CO TREASURER 241820 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 2,640.00 1008999 BERKELEY CO TREASURER 241823 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 534.89 1008999 BERKELEY CO TREASURER 241818 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 3,538.34 1008999 BERKELEY CO TREASURER 241821 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 804.16 1008999 BERKELEY CO TREASURER 241824 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 1,116.90 1008999 BERKELEY CO TREASURER 241819 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 1,000.00 1008999 BERKELEY CO TREASURER 241822 0801 25 20221 20-21 21st CCLC 09/22/2021 3022534183 H6304924 4924 - 21st Century Learning Ctr 2,430.00 * 1008999 BERKELEY CO TREASURER 23,680.54 1011999 CHEROKEE COUNTY TREASURER 241886 1101 01 20221 20 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 2,498.17 1011999 CHEROKEE COUNTY TREASURER 241889 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 10,465.76 1011999 CHEROKEE COUNTY TREASURER 241892 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 48,996.88 1011999 CHEROKEE COUNTY TREASURER 241888 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 7,575.02 1011999 CHEROKEE COUNTY TREASURER 241891 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 2,295.00 1011999 CHEROKEE COUNTY TREASURER 241894 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 2,630.94 1011999 CHEROKEE COUNTY TREASURER 241887 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 16,930.43 1011999 CHEROKEE COUNTY TREASURER 241890 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 4,427.93 1011999 CHEROKEE COUNTY TREASURER 241893 1101 01 20221 21 IDEA (203) 09/22/2021 3022534184 H6304510 4510 - IDEA 21,557.90 * 1011999 CHEROKEE COUNTY TREASURER 117,378.03 1014999 CLARENDON COUNTY TREASURER 241962 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 2,081.25 1014999 CLARENDON COUNTY TREASURER 241965 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 277,009.58 1014999 CLARENDON COUNTY TREASURER 241960 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 45,780.00 1014999 CLARENDON COUNTY TREASURER 241963 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 633.95 1014999 CLARENDON COUNTY TREASURER 241966 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 4,105.97 1014999 CLARENDON COUNTY TREASURER 241961 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 12,514.78 1014999 CLARENDON COUNTY TREASURER 241964 1402 01 20221 21 ESSER II 09/22/2021 3022534185 H6304977 ESSER II 23,021.08 * 1014999 CLARENDON COUNTY TREASURER 365,146.61 1018999 DORCHESTER COUNTY TREASURER 241870 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 332.31 1018999 DORCHESTER COUNTY TREASURER 241873 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 220.32 1018999 DORCHESTER COUNTY TREASURER 241869 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 1,095.00 1018999 DORCHESTER COUNTY TREASURER 241872 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 2,880.00 1018999 DORCHESTER COUNTY TREASURER 241875 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 65.94 1018999 DORCHESTER COUNTY TREASURER 241871 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 133.62 1018999 DORCHESTER COUNTY TREASURER 241874 1804 20 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 222.44 1018999 DORCHESTER COUNTY TREASURER 241908 1804 21 20221 20 21st Century Community Learning C 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 141.29 1018999 DORCHESTER COUNTY TREASURER 241907 1804 21 20221 20 21st Century Community Learning C 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 412.21 1018999 DORCHESTER COUNTY TREASURER 241906 1804 21 20221 20 21st Century Community Learning C 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 1,890.00 1018999 DORCHESTER COUNTY TREASURER 241896 1804 21 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 565.62 1018999 DORCHESTER COUNTY TREASURER 241898 1804 21 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 76.64 1018999 DORCHESTER COUNTY TREASURER 241895 1804 21 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 1,885.00 1018999 DORCHESTER COUNTY TREASURER 241897 1804 21 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 314.73 1018999 DORCHESTER COUNTY TREASURER 241903 1804 25 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 2,873.63 1018999 DORCHESTER COUNTY TREASURER 241902 1804 25 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 11,557.50 1018999 DORCHESTER COUNTY TREASURER 241905 1804 25 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 27.55 1018999 DORCHESTER COUNTY TREASURER 241904 1804 25 20221 20-21 21st CCLC 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 94.92 1018999 DORCHESTER COUNTY TREASURER 241863 1804 31 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 2,237.50 1018999 DORCHESTER COUNTY TREASURER 241866 1804 31 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 345.36 1018999 DORCHESTER COUNTY TREASURER 241865 1804 31 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 1,150.00 1018999 DORCHESTER COUNTY TREASURER 241868 1804 31 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 84.13 1018999 DORCHESTER COUNTY TREASURER 241864 1804 31 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 171.18 1018999 DORCHESTER COUNTY TREASURER 241867 1804 31 20221 20-21 21st CCLC - 2 09/22/2021 3022534186 H6304924 4924 - 21st Century Learning Ctr 283.08 * 1018999 DORCHESTER COUNTY TREASURER 29,059.97 1024999 GREENWOOD CO TREASURER 241968 2450 01 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 533.29 1024999 GREENWOOD CO TREASURER 241967 2450 01 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 1,410.04 1024999 GREENWOOD CO TREASURER 241970 2450 02 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 904.31 1024999 GREENWOOD CO TREASURER 241969 2450 02 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 61.10 1024999 GREENWOOD CO TREASURER 241972 2450 06 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 607.47 1024999 GREENWOOD CO TREASURER 241971 2450 06 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 532.53 1024999 GREENWOOD CO TREASURER 241973 2450 06 20221 21 CTE Federal (207) 09/22/2021 3022534187 H6304210 4210 - Perkins - Voc Ed 2,225.42 1024999 GREENWOOD CO TREASURER 241797 2451 01 20221 20 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 5,870.09 1024999 GREENWOOD CO TREASURER 241855 2451 01 20221 21 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 18,170.02 1024999 GREENWOOD CO TREASURER 241858 2451 01 20221 21 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 1,898.49 1024999 GREENWOOD CO TREASURER 241857 2451 01 20221 21 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 673.90 1024999 GREENWOOD CO TREASURER 241860 2451 01 20221 21 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 432.01 1024999 GREENWOOD CO TREASURER 241856 2451 01 20221 21 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 8,730.52 1024999 GREENWOOD CO TREASURER 241859 2451 01 20221 21 IDEA (203) 09/22/2021 3022534188 H6304510 4510 - IDEA 3,957.67 * 1024999 GREENWOOD CO TREASURER 46,006.86 1028999 KERSHAW COUNTY TREASURER 241827 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 4,134.97 1028999 KERSHAW COUNTY TREASURER 241830 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 0.01 1028999 KERSHAW COUNTY TREASURER 241828 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 220,964.20 1028999 KERSHAW COUNTY TREASURER 241831 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 104,799.57 1028999 KERSHAW COUNTY TREASURER 241834 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 2,357.77 1028999 KERSHAW COUNTY TREASURER 241837 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 178.74 1028999 KERSHAW COUNTY TREASURER 241840 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 7,221.87 1028999 KERSHAW COUNTY TREASURER 241843 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 12,374.28 1028999 KERSHAW COUNTY TREASURER 241841 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 27,998.16 1028999 KERSHAW COUNTY TREASURER 241844 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 16,548.01 1028999 KERSHAW COUNTY TREASURER 241829 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 628.80 1028999 KERSHAW COUNTY TREASURER 241832 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 922.50 1028999 KERSHAW COUNTY TREASURER 241835 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 666.83 1028999 KERSHAW COUNTY TREASURER 241838 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 919.07 1028999 KERSHAW COUNTY TREASURER 241833 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 25,913.01 1028999 KERSHAW COUNTY TREASURER 241836 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 2,240.99 1028999 KERSHAW COUNTY TREASURER 241839 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 20,230.21 1028999 KERSHAW COUNTY TREASURER 241842 2801 01 20214 21 IDEA (203) 09/17/2021 3022523405 H6304510 4510 - IDEA 3,594.29 1028999 KERSHAW COUNTY TREASURER 241974 2801 04 20221 21 CTE Federal (207) 09/22/2021 3022534189 H6304210 4210 - Perkins - Voc Ed 370.68 1028999 KERSHAW COUNTY TREASURER 241975 2801 15 20221 21 CTE Federal (207) 09/22/2021 3022534189 H6304210 4210 - Perkins - Voc Ed 14.12 * 1028999 KERSHAW COUNTY TREASURER 452,078.08 1030999 LAURENS CNTY TREAS 241899 3055 01 20221 20 Adult Education Reverted (243) 09/22/2021 3022534190 H6304410 4410 - Adult Ed Regular 8,294.93 1030999 LAURENS CNTY TREAS 241901 3055 01 20221 20 Adult Education Reverted (243) 09/22/2021 3022534190 H6304410 4410 - Adult Ed Regular 359.58 1030999 LAURENS CNTY TREAS 241900 3055 01 20221 20 Adult Education Reverted (243) 09/22/2021 3022534190 H6304410 4410 - Adult Ed Regular 2,781.08 * 1030999 LAURENS CNTY TREAS 11,435.59 1032999 LEXINGTON CNTY TREAS 241956 3203 01 20221 20 Adult Education Reverted (243) 09/22/2021 3022534191 H6304410 4410 - Adult Ed Regular 916.92 1032999 LEXINGTON CNTY TREAS 241955 3203 01 20221 20 Adult Education Reverted (243) 09/22/2021 3022534191 H6304410 4410 - Adult Ed Regular 2,412.50 1032999 LEXINGTON CNTY TREAS 241957 3203 01 20221 20 Adult Education Reverted (243) 09/22/2021 3022534191 H6304410 4410 - Adult Ed Regular 579.75 1032999 LEXINGTON CNTY TREAS 241958 3203 01 20221 20 Family Literacy Reverted 09/22/2021 3022534191 H6304410 4410 - Adult Ed Regular 1,198.85 1032999 LEXINGTON CNTY TREAS 241959 3203 01 20221 20 Family Literacy Reverted 09/22/2021 3022534191 H6304410 4410 - Adult Ed Regular 399.61 * 1032999 LEXINGTON CNTY TREAS 5,507.63 1035999 MARLBORO COUNTY TREAS 235285 3501 06 20221 21 CTE PPE 09/22/2021 3022534192 H6304210 4210 - Perkins - Voc Ed 1,821.78 * 1035999 MARLBORO COUNTY TREAS 1,821.78 1040999 RICHLAND CO TREASURER 241911 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 2,000.00 1040999 RICHLAND CO TREASURER 241914 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 169.32 1040999 RICHLAND CO TREASURER 241909 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 9,757.50 1040999 RICHLAND CO TREASURER 241912 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 1,229.78 1040999 RICHLAND CO TREASURER 241915 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 907.63 1040999 RICHLAND CO TREASURER 241913 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 1,093.75 1040999 RICHLAND CO TREASURER 241910 4001 25 20221 20-21 21st CCLC 09/22/2021 3022534193 H6304924 4924 - 21st Century Learning Ctr 2,972.14 1040999 RICHLAND CO TREASURER 241862 4002 30 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 234.68 1040999 RICHLAND CO TREASURER 241785 4002 30 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 3,524.32 1040999 RICHLAND CO TREASURER 241861 4002 30 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 1,160.00 1040999 RICHLAND CO TREASURER 241788 4002 31 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 76.19 1040999 RICHLAND CO TREASURER 241787 4002 31 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 1,368.45 1040999 RICHLAND CO TREASURER 241786 4002 31 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 152.34 1040999 RICHLAND CO TREASURER 241784 4002 32 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 400.70 1040999 RICHLAND CO TREASURER 241854 4002 32 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 2,052.00 1040999 RICHLAND CO TREASURER 241783 4002 32 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 27,573.00 1040999 RICHLAND CO TREASURER 241853 4002 33 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 464.19 1040999 RICHLAND CO TREASURER 241850 4002 33 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 341.15 1040999 RICHLAND CO TREASURER 241849 4002 33 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 1,120.00 1040999 RICHLAND CO TREASURER 241852 4002 33 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 1,625.00 1040999 RICHLAND CO TREASURER 241851 4002 33 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 6,179.05 1040999 RICHLAND CO TREASURER 241781 4002 40 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 7,590.00 1040999 RICHLAND CO TREASURER 241782 4002 40 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 380.26 1040999 RICHLAND CO TREASURER 241876 4002 41 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 510.88 1040999 RICHLAND CO TREASURER 241877 4002 41 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 746.60 1040999 RICHLAND CO TREASURER 241825 4002 45 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 825.00 1040999 RICHLAND CO TREASURER 241826 4002 45 20221 20-21 21st CCLC 09/22/2021 3022534194 H6304924 4924 - 21st Century Learning Ctr 41.33 * 1040999 RICHLAND CO TREASURER 74,495.26 1046999 YORK COUNTY TREASURER 241715 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 3,200.00 1046999 YORK COUNTY TREASURER 241718 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 101.32 1046999 YORK COUNTY TREASURER 241721 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 837.11 1046999 YORK COUNTY TREASURER 241716 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 3,200.00 1046999 YORK COUNTY TREASURER 241719 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 2,200.00 1046999 YORK COUNTY TREASURER 241720 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 2,200.00 1046999 YORK COUNTY TREASURER 241717 4604 06 20221 21 CTE Federal (207) 09/22/2021 3022534195 H6304210 4210 - Perkins - Voc Ed 3,098.68 * 1046999 YORK COUNTY TREASURER 14,837.11 1000010301 UNDEP CASH H630-1 0160 R96038 0160 20 TITLE 1 REGULAR 201 09/21/2021 1200655123 H6304310 4310 - Title I 3,459.93- 1000010301 UNDEP CASH H630-1 2101 R96045 2101 NSLP REFUND 09/21/2021 1200655194 H6304810 4810 - Lunch Snack Milk 21,050.44- 1000010301 UNDEP CASH H630-1 4801 R96039 4801 21 TITLE 1 REGULAR 201 09/21/2021 1200655125 H6304310 4310 - Title I 718.98- * 1000010301 UNDEP CASH H630-1 25,229.35- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241879 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 251.41 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241882 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 7,494.57 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241881 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 3,913.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241884 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 3,000.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241878 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 4,145.08 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241880 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 1,892.17 7000097608 SOUTH CAROLINA PUBLIC CHARTER 241883 4701 11 20221 21 School Improvement Grant (234) 09/22/2021 3022534196 H6304314 4314 - SIF 4,271.16 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 24,967.39 7000260578 CHARTER INSTITUTE AT ERSKINE 241976 4801 01 20221 20 Title IV SSAE (210) 09/22/2021 3022534197 H6304997 4997 - Title IV SSAE 12,016.66 7000260578 CHARTER INSTITUTE AT ERSKINE 241977 4801 01 20221 20 Title IV SSAE (210) 09/22/2021 3022534197 H6304997 4997 - Title IV SSAE 799.77 * 7000260578 CHARTER INSTITUTE AT ERSKINE 12,816.43 ** 1,218,058.71