08/28/2024 Dynamic List Display 1
Offst.acct Offset. acct name Postg Date Order CO object name Doc.Header Text Name Func. Area Fund Grant Cost Elem. Val.in RC RefDocNo Clrng doc. Assignment 1004999 ANDERSON CO TREASURER 07/20/2023 H6303181 3181 - Retiree Insurance EIA JUL 0480 GP 24 RETIREE INSURANCE 24 0480 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 11,575.03 3029561191 3430131501 0480 EIA 7 JUL 1004999 ANDERSON CO TREASURER 08/21/2023 H6303181 3181 - Retiree Insurance EIA AUG 0480 GP 24 RETIREE INSURANCE 24 0480 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 11,575.02 3029662325 3430247090 0480 EIA 7 AUG 1004999 ANDERSON CO TREASURER 09/21/2023 H6303181 3181 - Retiree Insurance EIA SEP 0480 GP 24 RETIREE INSURANCE 24 0480 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 11,575.03 3029760650 3430369173 0480 EIA 7 SEP 1004999 ANDERSON CO TREASURER 10/19/2023 H6303181 3181 - Retiree Insurance EIA OCT 0480 GP 24 RETIREE INSURANCE 24 0480 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 11,575.02 3029875340 3430502206 0480 EIA 7 OCT 1004999 ANDERSON CO TREASURER 11/14/2023 H6303181 3181 - Retiree Insurance EIA NOV 0480 GP 24 RETIREE INSURANCE 24 0480 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 11,575.03 3029978197 3430626351 0480 EIA 7 NOV 1004999 ANDERSON CO TREASURER 12/06/2023 H6303181 3181 - Retiree Insurance EIA DEC 0480 GP 24 RETIREE INSURANCE 24 0480 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 11,575.02 3030033560 3430694514 0480 EIA 7 DEC 1004999 ANDERSON CO TREASURER 01/19/2024 H6303181 3181 - Retiree Insurance EIA JAN 0480 GP 24 RETIREE INSURANCE 24 0480 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 15,415.88 3030150687 3430843508 0480 EIA 7 JAN 1004999 ANDERSON CO TREASURER 02/20/2024 H6303181 3181 - Retiree Insurance EIA FEB 0480 GP 24 RETIREE INSURANCE 24 0480 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 15,415.88 3030683679 3431386356 0480 EIA 7 FEB 1004999 ANDERSON CO TREASURER 03/20/2024 H6303181 3181 - Retiree Insurance EIA MAR 0480 GP 24 RETIREE INSURANCE 24 0480 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 15,415.89 3031251916 3431954294 0480 EIA 7 MAR 1004999 ANDERSON CO TREASURER 04/18/2024 H6303181 3181 - Retiree Insurance EIA APR 0480 GP 24 RETIREE INSURANCE 24 0480 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 15,415.88 3031794736 3432558779 0480 EIA 7 APR 1004999 ANDERSON CO TREASURER 05/20/2024 H6303181 3181 - Retiree Insurance EIA MAY 0480 GP 24 RETIREE INSURANCE 24 0480 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 15,415.89 3032142595 3432929739 0480 EIA 7 MAY 1004999 ANDERSON CO TREASURER 06/19/2024 H6303181 3181 - Retiree Insurance EIA JUN 0480 GP 24 RETIREE INSURANCE 24 0480 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 15,415.88 3032259710 3433068731 0480 EIA 7 JUN * H6303181 3181 - Retiree Insurance 161,945.45 1004999 ANDERSON CO TREASURER 10/19/2023 H6303528 Industry Certificates EIA OCT 0480 GP 24 INDUSTRY CERTIFICATE 24 0480 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3029875340 3430502206 0480 EIA 7 OCT 1004999 ANDERSON CO TREASURER 02/20/2024 H6303528 Industry Certificates EIA FEB 0480 GP 24 INDUSTRY CERTIFICATE 24 0480 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 58,572.59 3030683679 3431386356 0480 EIA 7 FEB * H6303528 Industry Certificates 68,572.59 1004999 ANDERSON CO TREASURER 08/21/2023 H6303529 Career and Technology Education EIA AUG 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3029662325 3430247090 0480 EIA 7 AUG 1004999 ANDERSON CO TREASURER 09/21/2023 H6303529 Career and Technology Education EIA SEP 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3029760650 3430369173 0480 EIA 7 SEP 1004999 ANDERSON CO TREASURER 10/19/2023 H6303529 Career and Technology Education EIA OCT 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3029875340 3430502206 0480 EIA 7 OCT 1004999 ANDERSON CO TREASURER 11/14/2023 H6303529 Career and Technology Education EIA NOV 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 18,457.59 3029978197 3430626351 0480 EIA 7 NOV 1004999 ANDERSON CO TREASURER 12/06/2023 H6303529 Career and Technology Education EIA DEC 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3030033560 3430694514 0480 EIA 7 DEC 1004999 ANDERSON CO TREASURER 01/19/2024 H6303529 Career and Technology Education EIA JAN 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 18,457.59 3030150687 3430843508 0480 EIA 7 JAN 1004999 ANDERSON CO TREASURER 02/20/2024 H6303529 Career and Technology Education EIA FEB 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3030683679 3431386356 0480 EIA 7 FEB 1004999 ANDERSON CO TREASURER 03/20/2024 H6303529 Career and Technology Education EIA MAR 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 18,457.59 3031251916 3431954294 0480 EIA 7 MAR 1004999 ANDERSON CO TREASURER 04/18/2024 H6303529 Career and Technology Education EIA APR 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3031794736 3432558779 0480 EIA 7 APR 1004999 ANDERSON CO TREASURER 05/20/2024 H6303529 Career and Technology Education EIA MAY 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 18,457.59 3032142595 3432929739 0480 EIA 7 MAY 1004999 ANDERSON CO TREASURER 06/19/2024 H6303529 Career and Technology Education EIA JUN 0480 GP 24 CAREER AND TECHNOLOG 24 0480 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 18,457.58 3032259710 3433068731 0480 EIA 7 JUN * H6303529 Career and Technology Education 203,033.42 1004999 ANDERSON CO TREASURER 07/20/2023 H6303529C MDCC Funding EIA JUL 0480 GP 24 MDCC Funding 24 0480 EIA JUL H630_2304 49730000 NOT RELEVANT 5160900000 20,652.05 3029561191 3430131501 0480 EIA 7 JUL 1004999 ANDERSON CO TREASURER 08/21/2023 H6303529C MDCC Funding EIA AUG 0480 GP 24 MDCC Funding 24 0480 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 20,652.05 3029662325 3430247090 0480 EIA 7 AUG 1004999 ANDERSON CO TREASURER 09/21/2023 H6303529C MDCC Funding EIA SEP 0480 GP 24 MDCC Funding 24 0480 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 20,652.05 3029760650 3430369173 0480 EIA 7 SEP 1004999 ANDERSON CO TREASURER 10/19/2023 H6303529C MDCC Funding EIA OCT 0480 GP 24 MDCC Funding 24 0480 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 20,652.05 3029875340 3430502206 0480 EIA 7 OCT 1004999 ANDERSON CO TREASURER 11/14/2023 H6303529C MDCC Funding EIA NOV 0480 GP 24 MDCC Funding 24 0480 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 20,652.05 3029978197 3430626351 0480 EIA 7 NOV 1004999 ANDERSON CO TREASURER 12/06/2023 H6303529C MDCC Funding EIA DEC 0480 GP 24 MDCC Funding 24 0480 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 20,652.04 3030033560 3430694514 0480 EIA 7 DEC 1004999 ANDERSON CO TREASURER 01/19/2024 H6303529C MDCC Funding EIA JAN 0480 GP 24 MDCC Funding 24 0480 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 33,054.35 3030150687 3430843508 0480 EIA 7 JAN 1004999 ANDERSON CO TREASURER 02/20/2024 H6303529C MDCC Funding EIA FEB 0480 GP 24 MDCC Funding 24 0480 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 33,054.35 3030683679 3431386356 0480 EIA 7 FEB 1004999 ANDERSON CO TREASURER 03/20/2024 H6303529C MDCC Funding EIA MAR 0480 GP 24 MDCC Funding 24 0480 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 33,054.35 3031251916 3431954294 0480 EIA 7 MAR 1004999 ANDERSON CO TREASURER 04/18/2024 H6303529C MDCC Funding EIA APR 0480 GP 24 MDCC Funding 24 0480 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 33,054.35 3031794736 3432558779 0480 EIA 7 APR 1004999 ANDERSON CO TREASURER 05/20/2024 H6303529C MDCC Funding EIA MAY 0480 GP 24 MDCC Funding 24 0480 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 33,054.35 3032142595 3432929739 0480 EIA 7 MAY 1004999 ANDERSON CO TREASURER 06/19/2024 H6303529C MDCC Funding EIA JUN 0480 GP 24 MDCC Funding 24 0480 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 33,054.35 3032259710 3433068731 0480 EIA 7 JUN * H6303529C MDCC Funding 322,238.39 1004999 ANDERSON CO TREASURER 09/21/2023 H6303532 3532 - National Board Certified EIA SEP 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA SEP H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3029760650 3430369173 0480 EIA 7 SEP 1004999 ANDERSON CO TREASURER 10/19/2023 H6303532 3532 - National Board Certified EIA OCT 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA OCT H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3029875340 3430502206 0480 EIA 7 OCT 1004999 ANDERSON CO TREASURER 11/14/2023 H6303532 3532 - National Board Certified EIA NOV 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA NOV H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3029978197 3430626351 0480 EIA 7 NOV 1004999 ANDERSON CO TREASURER 12/06/2023 H6303532 3532 - National Board Certified EIA DEC 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA DEC H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3030033560 3430694514 0480 EIA 7 DEC 1004999 ANDERSON CO TREASURER 01/19/2024 H6303532 3532 - National Board Certified EIA JAN 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA JAN H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3030150687 3430843508 0480 EIA 7 JAN 1004999 ANDERSON CO TREASURER 02/20/2024 H6303532 3532 - National Board Certified EIA FEB 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA FEB H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3030683679 3431386356 0480 EIA 7 FEB 1004999 ANDERSON CO TREASURER 03/20/2024 H6303532 3532 - National Board Certified EIA MAR 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA MAR H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3031251916 3431954294 0480 EIA 7 MAR 1004999 ANDERSON CO TREASURER 04/18/2024 H6303532 3532 - National Board Certified EIA APR 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA APR H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3031794736 3432558779 0480 EIA 7 APR 1004999 ANDERSON CO TREASURER 05/20/2024 H6303532 3532 - National Board Certified EIA MAY 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA MAY H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3032142595 3432929739 0480 EIA 7 MAY 1004999 ANDERSON CO TREASURER 06/19/2024 H6303532 3532 - National Board Certified EIA JUN 0480 GP 24 NATIONAL BOARD CERTI 24 0480 EIA JUN H630_0016 49730000 NOT RELEVANT 5160770000 2,319.80 3032259710 3433068731 0480 EIA 7 JUN * H6303532 3532 - National Board Certified 23,198.00 1004999 ANDERSON CO TREASURER 07/20/2023 H6303577 3577 - Teacher Supply EIA JUL 0480 GP 24 TEACHER SUPPLY 24 0480 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 10,150.00 3029561191 3430131501 0480 EIA 7 JUL 1004999 ANDERSON CO TREASURER 01/19/2024 H6303577 3577 - Teacher Supply EIA JAN 0480 GP 24 TEACHER SUPPLY 24 0480 EIA JAN H630_0016 49730000 NOT RELEVANT 5160220000 700.00 3030150687 3430843508 0480 EIA 7 JAN * H6303577 3577 - Teacher Supply 10,850.00 1004999 ANDERSON CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 127,516.85 3029859706 3430490322 329221 1004999 ANDERSON CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 28,349.00 3029859706 3430490322 329082 1004999 ANDERSON CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 32,867.50 3029859706 3430490322 329228 1004999 ANDERSON CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 47,315.93 3029859706 3430490322 329219 1004999 ANDERSON CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 47,315.93 3029859706 3430490322 329220 1004999 ANDERSON CO TREASURER 10/18/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,356.79 3029859706 3430490322 329229 1004999 ANDERSON CO TREASURER 11/22/2023 H6304210 4210 - Perkins - Voc Ed GA 0480 0480 04 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,000.00 3029993036 3430650700 333709 * H6304210 4210 - Perkins - Voc Ed 286,722.00 ** 1,076,559.85