09/16/2022 Dynamic List Display 1
Offst.acct Offset. acct name Assign. Name Postg Date RefDocNo Order CO object name Val.in RC 1006999 BARNWELL CO TREASURER 284130 0645 01 20231 20 SC CARES ESSER 09/14/2022 3025354612 H6304975 CARES ACT 29,834.56 * 1006999 BARNWELL CO TREASURER 29,834.56 1007999 BEAUFORT CO TREASURER 284132 0701 01 20231 20 SC CARES ESSER 09/14/2022 3025354613 H6304975 CARES ACT 180,070.40 * 1007999 BEAUFORT CO TREASURER 180,070.40 1009999 CALHOUN CNTY TREAS 284128 0901 02 20231 22 CTE Federal (207) 09/14/2022 3025354614 H6304210 4210 - Perkins - Voc Ed 2.85 1009999 CALHOUN CNTY TREAS 284127 0901 02 20231 22 CTE Federal (207) 09/14/2022 3025354614 H6304210 4210 - Perkins - Voc Ed 139.69 1009999 CALHOUN CNTY TREAS 284129 0901 04 20231 22 CTE Federal (207) 09/14/2022 3025354614 H6304210 4210 - Perkins - Voc Ed 364.82 * 1009999 CALHOUN CNTY TREAS 507.36 1017999 DILLON CNTY TREAS 284133 1703 01 20231 21 ESSER II 09/14/2022 3025354615 H6304977 ESSER II 679,036.03 1017999 DILLON CNTY TREAS 284150 1703 01 20231 21 Title I Regular (201) 09/14/2022 3025354615 H6304310 4310 - Title I 10.17 * 1017999 DILLON CNTY TREAS 679,046.20 1021999 FLORENCE COUNTY TREASURER 284147 2101 01 20231 20 SC CARES ESSER 09/14/2022 3025354616 H6304975 CARES ACT 2,319.98 1021999 FLORENCE COUNTY TREASURER 284146 2101 01 20231 20 SC CARES ESSER 09/14/2022 3025354616 H6304975 CARES ACT 16,500.98 1021999 FLORENCE COUNTY TREASURER 284119 2102 01 20231 21 ESSER III - ARP 09/14/2022 3025354617 H6304974 ESSER III 20,653.00 1021999 FLORENCE COUNTY TREASURER 284121 2102 01 20231 21 ESSER III - ARP 09/14/2022 3025354617 H6304974 ESSER III 7,848.00 1021999 FLORENCE COUNTY TREASURER 284120 2102 01 20231 21 ESSER III - ARP 09/14/2022 3025354617 H6304974 ESSER III 446,351.10 * 1021999 FLORENCE COUNTY TREASURER 493,673.06 1025999 HAMPTON COUNTY TREAS 284134 2503 01 20231 20 SC CARES ESSER 09/14/2022 3025354618 H6304975 CARES ACT 6,374.85 1025999 HAMPTON COUNTY TREAS 284131 2503 32 20231 21st CCLC Grants 09/14/2022 3025354618 H6304924 4924 - 21st Century Learning Ctr 2,193.37 * 1025999 HAMPTON COUNTY TREAS 8,568.22 1032999 LEXINGTON CNTY TREAS 9563_R 3202 2022 SFSP 09/13/2022 3025358062 H6304880 Summer Feeding Program SFSP 17,133.35 * 1032999 LEXINGTON CNTY TREAS 17,133.35 1033999 MCCORMICK CNTY TREAS 284137 3301 01 20231 21 IDEA (203) 09/14/2022 3025354619 H6304510 4510 - IDEA 134.30 1033999 MCCORMICK CNTY TREAS 284135 3301 01 20231 21 IDEA (203) 09/14/2022 3025354619 H6304510 4510 - IDEA 6,310.33 1033999 MCCORMICK CNTY TREAS 284138 3301 01 20231 21 IDEA (203) 09/14/2022 3025354619 H6304510 4510 - IDEA 4,586.88 1033999 MCCORMICK CNTY TREAS 284136 3301 01 20231 21 IDEA (203) 09/14/2022 3025354619 H6304510 4510 - IDEA 2,835.88 1033999 MCCORMICK CNTY TREAS 284139 3301 01 20231 21 IDEA (203) 09/14/2022 3025354619 H6304510 4510 - IDEA 2,930.50 * 1033999 MCCORMICK CNTY TREAS 16,797.89 1042999 SPARTANBURG CNTY TREAS 9556_R 4206 2022 SFSP 09/13/2022 3025358063 H6304880 Summer Feeding Program SFSP 7,418.47 * 1042999 SPARTANBURG CNTY TREAS 7,418.47 1046999 YORK COUNTY TREASURER 9488_R 4601 2022 SFSP 09/13/2022 3025358064 H6304880 Summer Feeding Program SFSP 37,265.42 1046999 YORK COUNTY TREASURER 284168 4603 01 20231 20 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 6,339.40 1046999 YORK COUNTY TREASURER 284169 4603 01 20231 20 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 1,086.46 1046999 YORK COUNTY TREASURER 284140 4603 01 20231 21 IDEA (203) 09/14/2022 3025354620 H6304510 4510 - IDEA 5,160.00 1046999 YORK COUNTY TREASURER 284143 4603 01 20231 21 IDEA (203) 09/14/2022 3025354620 H6304510 4510 - IDEA 1,900.38 1046999 YORK COUNTY TREASURER 284142 4603 01 20231 21 IDEA (203) 09/14/2022 3025354620 H6304510 4510 - IDEA 6,509.86 1046999 YORK COUNTY TREASURER 284141 4603 01 20231 21 IDEA (203) 09/14/2022 3025354620 H6304510 4510 - IDEA 31,520.51 1046999 YORK COUNTY TREASURER 284172 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 6,000.00 1046999 YORK COUNTY TREASURER 284175 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 4,808.89 1046999 YORK COUNTY TREASURER 284178 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 5,870.62 1046999 YORK COUNTY TREASURER 284173 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 11,388.39 1046999 YORK COUNTY TREASURER 284176 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 10,800.00 1046999 YORK COUNTY TREASURER 284179 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 8,893.90 1046999 YORK COUNTY TREASURER 284170 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 40,935.81 1046999 YORK COUNTY TREASURER 284171 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 10,000.00 1046999 YORK COUNTY TREASURER 284174 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 180.64 1046999 YORK COUNTY TREASURER 284177 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 47.38 1046999 YORK COUNTY TREASURER 284180 4603 01 20231 21 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 4,352.73 1046999 YORK COUNTY TREASURER 284181 4603 01 20231 22 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 7,002.75 1046999 YORK COUNTY TREASURER 284182 4603 01 20231 22 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 2,900.00 1046999 YORK COUNTY TREASURER 284183 4603 01 20231 22 Title IV SSAE (210) 09/14/2022 3025354620 H6304997 4997 - Title IV SSAE 435.72 1046999 YORK COUNTY TREASURER 284163 4603 02 20231 22 CTE Federal (207) 09/14/2022 3025354620 H6304210 4210 - Perkins - Voc Ed 1,644.33 1046999 YORK COUNTY TREASURER 284164 4603 02 20231 22 CTE Federal (207) 09/14/2022 3025354620 H6304210 4210 - Perkins - Voc Ed 349.80 1046999 YORK COUNTY TREASURER 284162 4603 02 20231 22 CTE Federal (207) 09/14/2022 3025354620 H6304210 4210 - Perkins - Voc Ed 7,600.00 1046999 YORK COUNTY TREASURER 284165 4603 06 20231 22 CTE Federal (207) 09/14/2022 3025354620 H6304210 4210 - Perkins - Voc Ed 0.12 1046999 YORK COUNTY TREASURER 284166 4603 06 20231 22 CTE Federal (207) 09/14/2022 3025354620 H6304210 4210 - Perkins - Voc Ed 144.20 1046999 YORK COUNTY TREASURER 284167 4603 15 20231 22 CTE Federal (207) 09/14/2022 3025354620 H6304210 4210 - Perkins - Voc Ed 428.49 * 1046999 YORK COUNTY TREASURER 213,565.80 ** 1,646,615.31