08/25/2025 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 1017999 DILLON CNTY TREAS 10/18/2024 H6303528 Industry Certificates EIA OCT 1780 GP 25 INDUSTRY CERTIFICATE 25 1780 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3032695004 3433565354 1780 EIA 7 OCT 1017999 DILLON CNTY TREAS 02/19/2025 H6303528 Industry Certificates EIA FEB 1780 GP 25 INDUSTRY CERTIFICATE 25 1780 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 11,510.37 3033503509 3434428070 1780 EIA 7 FEB * H6303528 Industry Certificates 21,510.37 1017999 DILLON CNTY TREAS 08/20/2024 H6303529 Career and Technology Education EIA AUG 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032465517 3433314927 1780 EIA 7 AUG 1017999 DILLON CNTY TREAS 09/18/2024 H6303529 Career and Technology Education EIA SEP 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032575896 3433435381 1780 EIA 7 SEP 1017999 DILLON CNTY TREAS 10/18/2024 H6303529 Career and Technology Education EIA OCT 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032695004 3433565354 1780 EIA 7 OCT 1017999 DILLON CNTY TREAS 11/13/2024 H6303529 Career and Technology Education EIA NOV 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032783906 3433682487 1780 EIA 7 NOV 1017999 DILLON CNTY TREAS 12/09/2024 H6303529 Career and Technology Education EIA DEC 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032857432 3433763092 1780 EIA 7 DEC 1017999 DILLON CNTY TREAS 01/17/2025 H6303529 Career and Technology Education EIA JAN 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032966182 3433901130 1780 EIA 7 JAN 1017999 DILLON CNTY TREAS 02/19/2025 H6303529 Career and Technology Education EIA FEB 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3033503509 3434428070 1780 EIA 7 FEB 1017999 DILLON CNTY TREAS 03/19/2025 H6303529 Career and Technology Education EIA MAR 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3034046394 3434989274 1780 EIA 7 MAR 1017999 DILLON CNTY TREAS 04/18/2025 H6303529 Career and Technology Education EIA APR 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 20,916.50 3034628033 3435592010 1780 EIA 7 APR 1017999 DILLON CNTY TREAS 05/20/2025 H6303529 Career and Technology Education EIA MAY 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 20,916.51 3034986493 3436025275 1780 EIA 7 MAY 1017999 DILLON CNTY TREAS 06/19/2025 H6303529 Career and Technology Education EIA JUN 1780 GP 25 CAREER AND TECHNOLOG 25 1780 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 20,916.50 3035102030 3436161776 1780 EIA 7 JUN * H6303529 Career and Technology Education 99,113.15 1017999 DILLON CNTY TREAS 07/18/2024 H6303529C MDCC Funding EIA JUL 1780 GP 25 MDCC Funding 25 1780 EIA JUL H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032362459 3433200164 1780 EIA 7 JUL 1017999 DILLON CNTY TREAS 08/20/2024 H6303529C MDCC Funding EIA AUG 1780 GP 25 MDCC Funding 25 1780 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032465517 3433314927 1780 EIA 7 AUG 1017999 DILLON CNTY TREAS 09/18/2024 H6303529C MDCC Funding EIA SEP 1780 GP 25 MDCC Funding 25 1780 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032575896 3433435381 1780 EIA 7 SEP 1017999 DILLON CNTY TREAS 10/18/2024 H6303529C MDCC Funding EIA OCT 1780 GP 25 MDCC Funding 25 1780 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032695004 3433565354 1780 EIA 7 OCT 1017999 DILLON CNTY TREAS 11/13/2024 H6303529C MDCC Funding EIA NOV 1780 GP 25 MDCC Funding 25 1780 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032783906 3433682487 1780 EIA 7 NOV 1017999 DILLON CNTY TREAS 12/09/2024 H6303529C MDCC Funding EIA DEC 1780 GP 25 MDCC Funding 25 1780 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032857432 3433763092 1780 EIA 7 DEC 1017999 DILLON CNTY TREAS 01/17/2025 H6303529C MDCC Funding EIA JAN 1780 GP 25 MDCC Funding 25 1780 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3032966182 3433901130 1780 EIA 7 JAN 1017999 DILLON CNTY TREAS 02/19/2025 H6303529C MDCC Funding EIA FEB 1780 GP 25 MDCC Funding 25 1780 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 10,636.42 3033503509 3434428070 1780 EIA 7 FEB 1017999 DILLON CNTY TREAS 03/19/2025 H6303529C MDCC Funding EIA MAR 1780 GP 25 MDCC Funding 25 1780 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3034046394 3434989274 1780 EIA 7 MAR 1017999 DILLON CNTY TREAS 04/18/2025 H6303529C MDCC Funding EIA APR 1780 GP 25 MDCC Funding 25 1780 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 10,636.42 3034628033 3435592010 1780 EIA 7 APR 1017999 DILLON CNTY TREAS 05/20/2025 H6303529C MDCC Funding EIA MAY 1780 GP 25 MDCC Funding 25 1780 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 10,636.43 3034986493 3436025275 1780 EIA 7 MAY 1017999 DILLON CNTY TREAS 06/19/2025 H6303529C MDCC Funding EIA JUN 1780 GP 25 MDCC Funding 25 1780 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 10,636.42 3035102030 3436161776 1780 EIA 7 JUN * H6303529C MDCC Funding 127,637.13 1017999 DILLON CNTY TREAS 07/18/2024 H6303577 3577 - Teacher Supply EIA JUL 1780 GP 25 TEACHER SUPPLY 25 1780 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 4,400.00 3032362459 3433200164 1780 EIA 7 JUL * H6303577 3577 - Teacher Supply 4,400.00 1017999 DILLON CNTY TREAS 07/17/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 483.01 3032352445 3433196083 358498 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 06 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2.99 3032463039 3433318008 366362 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 351.49 3032463039 3433318008 366186 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 6,305.40 3032463039 3433318008 362724 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 279.29 3032463039 3433318008 358477 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 207.74 3032463039 3433318008 358493 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 362.45 3032463039 3433318008 358488 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 50.16 3032463039 3433318008 366184 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 278.72 3032463039 3433318008 366185 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 334.05 3032463039 3433318008 358490 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 291.25 3032463039 3433318008 366189 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 281.40 3032463039 3433318008 366187 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,313.45 3032463039 3433318008 358489 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 27,150.28 3032463039 3433318008 364695 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 285.06 3032463039 3433318008 358476 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 11,274.97 3032463039 3433318008 364698 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 268.55 3032463039 3433318008 366188 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 260.70 3032463039 3433318008 358491 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 258.73 3032463039 3433318008 358492 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,750.00 3032463039 3433318008 362720 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 207.74 3032463039 3433318008 358495 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,078.07 3032463039 3433318008 358494 1017999 DILLON CNTY TREAS 08/21/2024 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 30,231.00 3032463039 3433318008 364693 1017999 DILLON CNTY TREAS 06/04/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,088.36 3035034948 3436090522 392899 1017999 DILLON CNTY TREAS 06/04/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,669.86 3035034948 3436090522 392898 1017999 DILLON CNTY TREAS 06/04/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 501.58 3035034948 3436090522 392900 1017999 DILLON CNTY TREAS 06/04/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 6,703.10 3035034948 3436090522 392897 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 06 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 270.00 3035174978 3436252925 383815 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 33,517.90 3035174978 3436252925 383809 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 29,500.94 3035174978 3436252925 383808 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 2,185.68 3035174978 3436252925 383813 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 06 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 400.00 3035174978 3436252925 383816 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 8,349.30 3035174978 3436252925 383812 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 2,570.60 3035174978 3436252925 383811 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 2,508.95 3035174978 3436252925 383810 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 02 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 7,348.67 3035174978 3436252925 383814 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 125.00 3035174978 3436252925 383817 1017999 DILLON CNTY TREAS 06/30/2025 H6304210 4210 - Perkins - Voc Ed GA 1780 1780 04 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 397.45 3035174978 3436252925 383818 * H6304210 4210 - Perkins - Voc Ed 181,443.89 ** 434,104.54