09/05/2025 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1006999 BARNWELL CO TREASURER 401348 0601 01 20261 21st CCLC Grants (224) 09/04/2025 3035369839 H6304924 4924 - 21st Century Learning Ctr 59.52 1006999 BARNWELL CO TREASURER 401343 0601 01 20261 21st CCLC Grants (224) 09/04/2025 3035369839 H6304924 4924 - 21st Century Learning Ctr 2,249.99 1006999 BARNWELL CO TREASURER 401344 0601 01 20261 21st CCLC Grants (224) 09/04/2025 3035369839 H6304924 4924 - 21st Century Learning Ctr 11,279.75 1006999 BARNWELL CO TREASURER 401346 0601 01 20261 21st CCLC Grants (224) 09/04/2025 3035369839 H6304924 4924 - 21st Century Learning Ctr 90.47 1006999 BARNWELL CO TREASURER 401347 0601 01 20261 21st CCLC Grants (224) 09/04/2025 3035369839 H6304924 4924 - 21st Century Learning Ctr 1,440.06 1006999 BARNWELL CO TREASURER 401349 0601 01 20261 21st CCLC Grants (224) 09/04/2025 3035369839 H6304924 4924 - 21st Century Learning Ctr 280.00 * 1006999 BARNWELL CO TREASURER 15,399.79 1018999 DORCHESTER COUNTY TREASURER 404102 1804 01 20261 21st CCLC Grants (224) 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 250.00 1018999 DORCHESTER COUNTY TREASURER 404104 1804 01 20261 21st CCLC Grants (224) 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 83.91 1018999 DORCHESTER COUNTY TREASURER 404105 1804 01 20261 21st CCLC Grants (224) 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 550.00 1018999 DORCHESTER COUNTY TREASURER 404108 1804 01 20261 21st CCLC Grants (224) 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 38.68 1018999 DORCHESTER COUNTY TREASURER 404107 1804 01 20261 21st CCLC Grants (224) 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 184.59 1018999 DORCHESTER COUNTY TREASURER 404101 1804 42 20261 2025 Summer 21st CCLC Award 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 6.37 1018999 DORCHESTER COUNTY TREASURER 404100 1804 42 20261 2025 Summer 21st CCLC Award 09/04/2025 3035369840 H6304924 4924 - 21st Century Learning Ctr 175.95 * 1018999 DORCHESTER COUNTY TREASURER 1,289.50 1039999 PICKENS CO TREASURER 404055 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 3,558.99 1039999 PICKENS CO TREASURER 404057 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 1,514.36 1039999 PICKENS CO TREASURER 404056 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 2,705.64 1039999 PICKENS CO TREASURER 404058 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 2,880.00 1039999 PICKENS CO TREASURER 404059 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 6,000.00 1039999 PICKENS CO TREASURER 404060 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 440.67 1039999 PICKENS CO TREASURER 404061 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 21,121.80 1039999 PICKENS CO TREASURER 404067 3901 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369841 H6304351 4351 - Improving Teacher Quality 997.58 * 1039999 PICKENS CO TREASURER 39,219.04 1000010301 UNDEP CASH H630-1 1802 R98722 1802 25 TITLE II REFUND 08/29/2025 1200808752 H6304351 4351 - Improving Teacher Quality 126,956.64- 1000010301 UNDEP CASH H630-1 1802 R98722 1802 25 TITLE II REFUND 08/29/2025 1101600735 H6304351 4351 - Improving Teacher Quality 126,956.64 1000010301 UNDEP CASH H630-1 1802 R98722 1802 25 TITLE II REFUND 08/29/2025 1200808801 H6304351 4351 - Improving Teacher Quality 126,965.64- 1000010301 UNDEP CASH H630-1 2201 R98723 2201 25 TITLE 1 REGULAR 08/29/2025 1200808758 H6304310 4310 - Title I 11,976.46- 1000010301 UNDEP CASH H630-1 3203 R98724 3203 25 CTE FEDERAL 207 08/29/2025 1200808760 H6304210 4210 - Perkins - Voc Ed 172.03- 1000010301 UNDEP CASH H630-1 4301 R98725 4301 25 TITLE 1 REGULAR 08/29/2025 1200808763 H6304310 4310 - Title I 3,277.69- 1000010301 UNDEP CASH H630-1 4701 R98726 4701 25 TITLE 1 REGULAR 08/29/2025 1200808766 H6304310 4310 - Title I 137.64- 1000010301 UNDEP CASH H630-1 4701 R98726 4701 25 TITLE II REFUND 08/29/2025 1200808766 H6304351 4351 - Improving Teacher Quality 74.52- * 1000010301 UNDEP CASH H630-1 142,603.98- 7000260578 CHARTER INSTITUTE AT ERSKINE 404073 4801 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369842 H6304351 4351 - Improving Teacher Quality 956.82 7000260578 CHARTER INSTITUTE AT ERSKINE 404072 4801 01 20261 24 Title II Supporting Effective Ins 09/04/2025 3035369842 H6304351 4351 - Improving Teacher Quality 4,007.02 7000260578 CHARTER INSTITUTE AT ERSKINE 404064 4801 01 20261 25 IDEA (203) 09/04/2025 3035369842 H6304510 4510 - IDEA 142,468.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404062 4801 01 20261 25 IDEA (203) 09/04/2025 3035369842 H6304510 4510 - IDEA 30,463.77 7000260578 CHARTER INSTITUTE AT ERSKINE 404063 4801 01 20261 25 IDEA (203) 09/04/2025 3035369842 H6304510 4510 - IDEA 6,497.67 7000260578 CHARTER INSTITUTE AT ERSKINE 404065 4801 01 20261 25 IDEA (203) 09/04/2025 3035369842 H6304510 4510 - IDEA 223.24 7000260578 CHARTER INSTITUTE AT ERSKINE 404066 4801 01 20261 25 IDEA (203) 09/04/2025 3035369842 H6304510 4510 - IDEA 140.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404054 4801 01 20261 25 Title I Regular (201) 09/04/2025 3035369842 H6304310 4310 - Title I 20.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404052 4801 01 20261 25 Title I Regular (201) 09/04/2025 3035369842 H6304310 4310 - Title I 23,500.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404053 4801 01 20261 25 Title I Regular (201) 09/04/2025 3035369842 H6304310 4310 - Title I 6,859.90 7000260578 CHARTER INSTITUTE AT ERSKINE 404074 4801 01 20261 25 Title II Supporting Effective Ins 09/04/2025 3035369842 H6304351 4351 - Improving Teacher Quality 7,592.98 7000260578 CHARTER INSTITUTE AT ERSKINE 404068 4801 01 20261 25 Title IV SSAE (210) 09/04/2025 3035369842 H6304997 4997 - Title IV SSAE 10,000.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404071 4801 01 20261 25 Title IV SSAE (210) 09/04/2025 3035369842 H6304997 4997 - Title IV SSAE 12,499.00 7000260578 CHARTER INSTITUTE AT ERSKINE 404070 4801 01 20261 25 Title IV SSAE (210) 09/04/2025 3035369842 H6304997 4997 - Title IV SSAE 25,293.52 7000260578 CHARTER INSTITUTE AT ERSKINE 404069 4801 01 20261 25 Title IV SSAE (210) 09/04/2025 3035369842 H6304997 4997 - Title IV SSAE 2,546.25 * 7000260578 CHARTER INSTITUTE AT ERSKINE 273,068.17 ** 186,372.52