09/15/2023 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1004999 ANDERSON CO TREASURER 327304 0401 01 20241 22 ARP - IDEA 09/13/2023 3029730780 H6304931 ARP IDEA 687.26 * 1004999 ANDERSON CO TREASURER 687.26 1011999 CHEROKEE COUNTY TREASURER 327382 1101 23 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 4.01 1011999 CHEROKEE COUNTY TREASURER 327381 1101 23 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 1,445.69 1011999 CHEROKEE COUNTY TREASURER 327380 1101 23 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 404.28 1011999 CHEROKEE COUNTY TREASURER 327383 1101 23 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 8,554.31 1011999 CHEROKEE COUNTY TREASURER 327378 1101 24 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 1,445.69 1011999 CHEROKEE COUNTY TREASURER 327379 1101 24 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 8,554.31 1011999 CHEROKEE COUNTY TREASURER 327377 1101 24 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 404.35 1011999 CHEROKEE COUNTY TREASURER 327375 1101 25 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 8,554.31 1011999 CHEROKEE COUNTY TREASURER 327373 1101 25 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 1,445.69 1011999 CHEROKEE COUNTY TREASURER 327376 1101 25 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 1.27 1011999 CHEROKEE COUNTY TREASURER 327374 1101 25 20241 21 SBP Expansion 09/13/2023 3029730781 H6304830 4830 - Breakfast 402.83 * 1011999 CHEROKEE COUNTY TREASURER 31,216.74 1017999 DILLON CNTY TREAS 327308 1704 01 20241 23 Title II Supporting Effective Ins 09/13/2023 3029730782 H6304351 4351 - Improving Teacher Quality 635.13 1017999 DILLON CNTY TREAS 327309 1704 01 20241 23 Title II Supporting Effective Ins 09/13/2023 3029730782 H6304351 4351 - Improving Teacher Quality 1,096.91 1017999 DILLON CNTY TREAS 327307 1704 01 20241 23 Title II Supporting Effective Ins 09/13/2023 3029730782 H6304351 4351 - Improving Teacher Quality 15,807.72 * 1017999 DILLON CNTY TREAS 17,539.76 1024999 GREENWOOD CO TREASURER 327345 2451 01 20241 21 ESSER III - ARP 09/13/2023 3029730783 H6304974 ESSER III 4,637.92 1024999 GREENWOOD CO TREASURER 327347 2451 01 20241 21 ESSER III - ARP 09/13/2023 3029730783 H6304974 ESSER III 31,374.92 1024999 GREENWOOD CO TREASURER 327346 2451 01 20241 21 ESSER III - ARP 09/13/2023 3029730783 H6304974 ESSER III 2,266.25 1024999 GREENWOOD CO TREASURER 327331 2451 01 20241 22 IDEA (203) 09/13/2023 3029730783 H6304510 4510 - IDEA 5,378.10 1024999 GREENWOOD CO TREASURER 327332 2451 01 20241 22 IDEA (203) 09/13/2023 3029730783 H6304510 4510 - IDEA 6,668.63 1024999 GREENWOOD CO TREASURER 327372 2451 01 20241 22 IDEA (203) 09/13/2023 3029730783 H6304510 4510 - IDEA 1,723.15 1024999 GREENWOOD CO TREASURER 327330 2451 01 20241 22 IDEA (203) 09/13/2023 3029730783 H6304510 4510 - IDEA 5,087.50 1024999 GREENWOOD CO TREASURER 327339 2451 01 20241 23 Title I Regular (201) 09/13/2023 3029730783 H6304310 4310 - Title I 5,762.09 1024999 GREENWOOD CO TREASURER 327342 2451 01 20241 23 Title I Regular (201) 09/13/2023 3029730783 H6304310 4310 - Title I 753.83 1024999 GREENWOOD CO TREASURER 327341 2451 01 20241 23 Title I Regular (201) 09/13/2023 3029730783 H6304310 4310 - Title I 0.06 1024999 GREENWOOD CO TREASURER 327344 2451 01 20241 23 Title I Regular (201) 09/13/2023 3029730783 H6304310 4310 - Title I 2,796.00 1024999 GREENWOOD CO TREASURER 327340 2451 01 20241 23 Title I Regular (201) 09/13/2023 3029730783 H6304310 4310 - Title I 4,293.15 1024999 GREENWOOD CO TREASURER 327343 2451 01 20241 23 Title I Regular (201) 09/13/2023 3029730783 H6304310 4310 - Title I 5,391.06 1024999 GREENWOOD CO TREASURER 327288 2452 01 20241 21 ESSER III - ARP 09/13/2023 3029730784 H6304974 ESSER III 16,694.92 1024999 GREENWOOD CO TREASURER 327289 2452 01 20241 21 ESSER III - ARP 09/13/2023 3029730784 H6304974 ESSER III 13,251.92 1024999 GREENWOOD CO TREASURER 327286 2452 01 20241 21 ESSER III - ARP 09/13/2023 3029730784 H6304974 ESSER III 54,119.00 1024999 GREENWOOD CO TREASURER 327287 2452 01 20241 21 ESSER III - ARP 09/13/2023 3029730784 H6304974 ESSER III 17,573.39 1024999 GREENWOOD CO TREASURER 327290 2452 01 20241 21 ESSER III - ARP 09/13/2023 3029730784 H6304974 ESSER III 5,386.55 * 1024999 GREENWOOD CO TREASURER 183,158.44 1026999 HORRY COUNTY TREASURER 327337 2601 01 20241 22 Title II Supporting Effective Ins 09/13/2023 3029730785 H6304351 4351 - Improving Teacher Quality 2,809.22 1026999 HORRY COUNTY TREASURER 327336 2601 01 20241 22 Title II Supporting Effective Ins 09/13/2023 3029730785 H6304351 4351 - Improving Teacher Quality 9,000.00 1026999 HORRY COUNTY TREASURER 327338 2601 01 20241 22 Title II Supporting Effective Ins 09/13/2023 3029730785 H6304351 4351 - Improving Teacher Quality 327.12 * 1026999 HORRY COUNTY TREASURER 12,136.34 1027999 JASPER COUNTY TREASURER 327352 2701 01 20241 22 Title II Supporting Effective Ins 09/13/2023 3029730786 H6304351 4351 - Improving Teacher Quality 1,252.19 * 1027999 JASPER COUNTY TREASURER 1,252.19 1032999 LEXINGTON CNTY TREAS 327386 3202 01 20241 22 Title II Supporting Effective Ins 09/13/2023 3029730787 H6304351 4351 - Improving Teacher Quality 12,136.34 1032999 LEXINGTON CNTY TREAS 10646_R 3205 2023 SFSP 09/08/2023 3029727029 H6304880 Summer Feeding Program SFSP 2,914.73 1032999 LEXINGTON CNTY TREAS 3205 3205 EEDA 24 09/12/2023 3029732965 H6303594 EEDA Supplemental Programs 141,132.00 * 1032999 LEXINGTON CNTY TREAS 156,183.07 1033999 MCCORMICK CNTY TREAS 327385 3301 01 20241 22 IDEA (203) 09/13/2023 3029730788 H6304510 4510 - IDEA 4,250.30 1033999 MCCORMICK CNTY TREAS 327384 3301 01 20241 22 IDEA (203) 09/13/2023 3029730788 H6304510 4510 - IDEA 1,442.95 1033999 MCCORMICK CNTY TREAS 327370 3301 01 20241 22 REAP (251) 09/13/2023 3029730788 H6304312 4312 - Title VI - REAP 5,897.38 1033999 MCCORMICK CNTY TREAS 327369 3301 01 20241 22 Title II Supporting Effective Ins 09/13/2023 3029730788 H6304351 4351 - Improving Teacher Quality 12,136.34 * 1033999 MCCORMICK CNTY TREAS 23,726.97 1042999 SPARTANBURG CNTY TREAS 10649_R 4203 2023 SFSP 09/08/2023 3029727030 H6304880 Summer Feeding Program SFSP 4,236.12 1042999 SPARTANBURG CNTY TREAS 10637_R 4207 2023 SFSP 09/08/2023 3029727031 H6304880 Summer Feeding Program SFSP 17,599.83 * 1042999 SPARTANBURG CNTY TREAS 21,835.95 1000010301 UNDEP CASH H630-1 2301 R97478 2301 23 TITLE 1 REGULAR 09/11/2023 1200730976 H6304310 4310 - Title I 374,302.48- 1000010301 UNDEP CASH H630-1 2450 R97484 2450 21 ESSER II 09/12/2023 1200731141 H6304977 ESSER II 27,933.55- 1000010301 UNDEP CASH H630-1 2450 R97484 2450 21 ESSER II 09/12/2023 1200731141 H6304977 ESSER II 57.85- * 1000010301 UNDEP CASH H630-1 402,293.88- 7000097608 SOUTH CAROLINA PUBLIC CHARTER 4701 4701 EEDA 24 09/14/2023 3029743795 H6303594 EEDA Supplemental Programs 91,789.00 * 7000097608 SOUTH CAROLINA PUBLIC CHARTER 91,789.00 ** 137,231.84