08/25/2025 Dynamic List Display 1
Offst.acct Offset. acct name Postg Date Order CO object name Document Header Text Name Func. Area Fund Grant Cost Elem. Val.in RC RefDocNo Clrng doc. Assignment 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 05 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,901.40 3032463027 3433317978 367375 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,338.00 3032463027 3433317978 367378 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 15 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 156.77 3032463027 3433317978 367380 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,909.46 3032463027 3433317978 367377 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,809.50 3032463027 3433317978 367396 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,136.77 3032463027 3433317978 367397 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 02 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 833.16 3032463027 3433317978 367376 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 15 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,000.00 3032463027 3433317978 367379 1006999 BARNWELL CO TREASURER 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 0648 0648 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,830.01 3032463027 3433317978 367398 * H6304210 4210 - Perkins - Voc Ed 18,915.07 1006999 BARNWELL CO TREASURER 08/21/2024 H6304341 4341 - English Lang Acquisition GA 0648 0648 02 20244 23 English Language Acquis. - Title H630_0219 50550000 H63010006723 5170500000 1,837.47 3032463027 3433317978 366100 * H6304341 4341 - English Lang Acquisition 1,837.47 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20244 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 519.47 3032463027 3433317978 367173 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20244 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 719.00 3032463027 3433317978 367174 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20244 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 989.48 3032463027 3433317978 367172 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 1,340.14 3032463027 3433317978 367208 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 80.00 3032463027 3433317978 367216 1006999 BARNWELL CO TREASURER 08/21/2024 H6304351 4351 - Improving Teacher Quality GA 0648 0648 01 20244 24 Title II Supporting Effective Ins H630_0219 50550000 H63010006824 5170500000 17,437.50 3032463027 3433317978 367207 * H6304351 4351 - Improving Teacher Quality 21,085.59 1006999 BARNWELL CO TREASURER 07/17/2024 H6304810 4810 - Lunch Snack Milk 0648 JUN SL FY 2024 0648 JUN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 25,786.80 3032361567 3433196037 0648-U202406-0 1006999 BARNWELL CO TREASURER 08/15/2024 H6304810 4810 - Lunch Snack Milk 0648 JUL SL FY 2024 0648 JUL SL FY 2024 H630_0219 55320000 H63010103224 5170500000 7,599.96 3032455882 3433301340 0648-U202407-0 * H6304810 4810 - Lunch Snack Milk 33,386.76 1006999 BARNWELL CO TREASURER 07/17/2024 H6304830 4830 - Breakfast 0648 JUN SL FY 2024 0648 JUN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 14,160.51 3032361567 3433196037 0648-U202406-0 1006999 BARNWELL CO TREASURER 08/15/2024 H6304830 4830 - Breakfast 0648 JUL SL FY 2024 0648 JUL SL FY 2024 H630_0219 55320000 H63010103224 5170500000 4,027.12 3032455882 3433301340 0648-U202407-0 * H6304830 4830 - Breakfast 18,187.63 1006999 BARNWELL CO TREASURER 09/30/2024 H6304899 Miscellaneous Food Service 0648 USDA Transportation Rebate H630_0219 55320000 H63010103024 5170500000 19,374.46 3032611097 3433490343 0648 * H6304899 Miscellaneous Food Service 19,374.46 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 3,191.28 3032547527 3433410088 367269 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 7,040.00 3032547527 3433410088 367246 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 1,110.00 3032547527 3433410088 367271 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 48.30 3032547527 3433410088 367282 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 1,260.00 3032547527 3433410088 367287 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 1,875.00 3032547527 3433410088 367251 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 420.00 3032547527 3433410088 367283 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 136.22 3032547527 3433410088 367285 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 2,346.34 3032547527 3433410088 367278 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 5,227.50 3032547527 3433410088 367260 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 1,303.24 3032547527 3433410088 367289 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 317.73 3032547527 3433410088 367288 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 374.28 3032547527 3433410088 367290 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 2,215.28 3032547527 3433410088 367292 1006999 BARNWELL CO TREASURER 09/11/2024 H6304924 4924 - 21st Century Learning Ctr GA 0648 0648 01 20244 21st CCLC Grants H630_0219 50550000 H63010006924 5170500000 150.00 3032547527 3433410088 367281 * H6304924 4924 - 21st Century Learning Ctr 27,015.17 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 70,127.29 3032463027 3433317978 367964 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 81,618.96 3032463027 3433317978 367968 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 81,526.53 3032463027 3433317978 367967 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 66,479.98 3032463027 3433317978 367965 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 148,083.98 3032463027 3433317978 367963 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 21 ESSER III- ARP H630_0219 51C70007 H63010497523 5170500000 36,830.31 3032463027 3433317978 367966 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 35,772.50 3032463027 3433317978 367912 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 7,248.47 3032463027 3433317978 367748 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 9,172.30 3032463027 3433317978 367913 1006999 BARNWELL CO TREASURER 08/21/2024 H6304974 ESSER III GA 0648 0648 01 20244 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 1,000.00 3032463027 3433317978 367914 * H6304974 ESSER III 537,860.32 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 33,272.69 3032463027 3433317978 367491 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 4,897.80 3032463027 3433317978 367492 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 6,905.00 3032463027 3433317978 367503 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 8,969.78 3032463027 3433317978 367504 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 1,075.00 3032463027 3433317978 367507 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 5,000.00 3032463027 3433317978 367505 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 4,423.25 3032463027 3433317978 367508 1006999 BARNWELL CO TREASURER 08/21/2024 H6304997 4997 - Title IV SSAE GA 0648 0648 01 20244 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 11,343.63 3032463027 3433317978 367506 * H6304997 4997 - Title IV SSAE 75,887.15 ** 753,549.62