09/09/2022 Dynamic List Display 1
Offst.acct Name of offsetting account Assign. Name Postg Date RefDocNo Order CO object name Val.in RC 1006999 BARNWELL CO TREASURER 284010 0648 01 20231 22 School Improvement Grant (234)_Ne 09/08/2022 3025327087 H6304314 4314 - SIF 8,333.00 1006999 BARNWELL CO TREASURER 284011 0648 01 20231 22 School Improvement Grant (234)_Ne 09/08/2022 3025327087 H6304314 4314 - SIF 2,502.70 * 1006999 BARNWELL CO TREASURER 10,835.70 1017999 DILLON CNTY TREAS 284114 1704 01 20231 21 Title III English Lang Acquisitio 09/08/2022 3025327088 H6304341 4341 - English Lang Acquisition 1,514.89 1017999 DILLON CNTY TREAS 284115 1704 01 20231 21 Title III English Lang Acquisitio 09/08/2022 3025327088 H6304341 4341 - English Lang Acquisition 4,744.72 1017999 DILLON CNTY TREAS 284116 1704 01 20231 21 Title III English Lang Acquisitio 09/08/2022 3025327088 H6304341 4341 - English Lang Acquisition 1,137.00 * 1017999 DILLON CNTY TREAS 7,396.61 1024999 GREENWOOD CO TREASURER 284093 2451 78 20231 21 SBP Expansion 09/08/2022 3025327089 H6304830 4830 - Breakfast 1,329.02 1024999 GREENWOOD CO TREASURER 284094 2451 79 20231 21 SBP Expansion 09/08/2022 3025327089 H6304830 4830 - Breakfast 2,563.55 * 1024999 GREENWOOD CO TREASURER 3,892.57 1031999 LEE COUNTY TREASURER 284048 3101 01 20231 20 Title IV SSAE (210) 09/08/2022 3025327090 H6304997 4997 - Title IV SSAE 159.96 1031999 LEE COUNTY TREASURER 284080 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 110,276.25 1031999 LEE COUNTY TREASURER 284078 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 16,047.20 1031999 LEE COUNTY TREASURER 284081 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 4,774.90 1031999 LEE COUNTY TREASURER 284084 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 3,303.94 1031999 LEE COUNTY TREASURER 284082 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 3,765.72 1031999 LEE COUNTY TREASURER 284079 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 4,296.12 1031999 LEE COUNTY TREASURER 284083 3101 01 20231 22 School Improvement Grant (234) 09/08/2022 3025327090 H6304314 4314 - SIF 8,454.74 1031999 LEE COUNTY TREASURER 284049 3101 01 20231 22 Title IV SSAE (210) 09/08/2022 3025327090 H6304997 4997 - Title IV SSAE 0.10 1031999 LEE COUNTY TREASURER 284045 3101 01 20231 22 Title IV SSAE (210) 09/08/2022 3025327090 H6304997 4997 - Title IV SSAE 1,168.20 1031999 LEE COUNTY TREASURER 284044 3101 01 20231 22 Title IV SSAE (210) 09/08/2022 3025327090 H6304997 4997 - Title IV SSAE 3,064.26 1031999 LEE COUNTY TREASURER 284047 3101 01 20231 22 Title IV SSAE (210) 09/08/2022 3025327090 H6304997 4997 - Title IV SSAE 70.29 * 1031999 LEE COUNTY TREASURER 155,381.68 1032999 LEXINGTON CNTY TREAS 284012 3203 01 20231 22 Title I Regular (201) 09/08/2022 3025327091 H6304310 4310 - Title I 17,699.14 1032999 LEXINGTON CNTY TREAS 284015 3203 01 20231 22 Title I Regular (201) 09/08/2022 3025327091 H6304310 4310 - Title I 2,054.82 1032999 LEXINGTON CNTY TREAS 284014 3203 01 20231 22 Title I Regular (201) 09/08/2022 3025327091 H6304310 4310 - Title I 732.26 1032999 LEXINGTON CNTY TREAS 284017 3203 01 20231 22 Title I Regular (201) 09/08/2022 3025327091 H6304310 4310 - Title I 5,446.48 1032999 LEXINGTON CNTY TREAS 284013 3203 01 20231 22 Title I Regular (201) 09/08/2022 3025327091 H6304310 4310 - Title I 6,387.08 1032999 LEXINGTON CNTY TREAS 284016 3203 01 20231 22 Title I Regular (201) 09/08/2022 3025327091 H6304310 4310 - Title I 4,255.74 * 1032999 LEXINGTON CNTY TREAS 36,575.52 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284066 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 96.27 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284069 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 5,850.74 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284064 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 9,480.16 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284067 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 11,599.15 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284070 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 870.98 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284065 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 1,045.91 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284068 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 2,906.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284071 4701 01 20231 21 ESSER II 09/08/2022 3025327092 H6304977 ESSER II 242,802.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284073 4701 01 20231 21 ESSER III - ARP 09/08/2022 3025327092 H6304974 ESSER III 1,196.86 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284076 4701 01 20231 21 ESSER III - ARP 09/08/2022 3025327092 H6304974 ESSER III 26,678.83 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284074 4701 01 20231 21 ESSER III - ARP 09/08/2022 3025327092 H6304974 ESSER III 9,720.00 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284077 4701 01 20231 21 ESSER III - ARP 09/08/2022 3025327092 H6304974 ESSER III 15,286.50 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284072 4701 01 20231 21 ESSER III - ARP 09/08/2022 3025327092 H6304974 ESSER III 44,957.03 7000097608 SOUTH CAROLINA PUBLIC CHARTER 284075 4701 01 20231 21 ESSER III - ARP 09/08/2022 3025327092 H6304974 ESSER III 2,138.59 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 374,629.52 ** 588,711.60