08/25/2025 Dynamic List Display 1
Offst.acct Name of offsetting account Postg Date Order CO object name Document Header Text Name Func. Area Fund Grant Cost Elem. Val.in RC RefDocNo Clrng doc. Assignment 1018999 DORCHESTER COUNTY TREASURER 07/18/2024 H6303181 3181 - Retiree Insurance EIA JUL 1880 GP 25 RETIREE INSURANCE 25 1880 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 12,014.33 3032362462 3433200167 1880 EIA 7 JUL 1018999 DORCHESTER COUNTY TREASURER 08/20/2024 H6303181 3181 - Retiree Insurance EIA AUG 1880 GP 25 RETIREE INSURANCE 25 1880 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 12,014.33 3032465520 3433314931 1880 EIA 7 AUG 1018999 DORCHESTER COUNTY TREASURER 09/18/2024 H6303181 3181 - Retiree Insurance EIA SEP 1880 GP 25 RETIREE INSURANCE 25 1880 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 12,014.33 3032575899 3433435384 1880 EIA 7 SEP 1018999 DORCHESTER COUNTY TREASURER 10/18/2024 H6303181 3181 - Retiree Insurance EIA OCT 1880 GP 25 RETIREE INSURANCE 25 1880 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 12,014.33 3032695007 3433565357 1880 EIA 7 OCT 1018999 DORCHESTER COUNTY TREASURER 11/13/2024 H6303181 3181 - Retiree Insurance EIA NOV 1880 GP 25 RETIREE INSURANCE 25 1880 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 12,014.33 3032783909 3433682491 1880 EIA 7 NOV 1018999 DORCHESTER COUNTY TREASURER 12/09/2024 H6303181 3181 - Retiree Insurance EIA DEC 1880 GP 25 RETIREE INSURANCE 25 1880 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 15,479.33 3032857435 3433763095 1880 EIA 7 DEC 1018999 DORCHESTER COUNTY TREASURER 01/17/2025 H6303181 3181 - Retiree Insurance EIA JAN 1880 GP 25 RETIREE INSURANCE 25 1880 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 15,479.33 3032966185 3433901133 1880 EIA 7 JAN 1018999 DORCHESTER COUNTY TREASURER 02/19/2025 H6303181 3181 - Retiree Insurance EIA FEB 1880 GP 25 RETIREE INSURANCE 25 1880 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 15,479.33 3033503521 3434428076 1880 EIA 7 FEB 1018999 DORCHESTER COUNTY TREASURER 03/19/2025 H6303181 3181 - Retiree Insurance EIA MAR 1880 GP 25 RETIREE INSURANCE 25 1880 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 15,479.33 3034046398 3434989277 1880 EIA 7 MAR 1018999 DORCHESTER COUNTY TREASURER 04/18/2025 H6303181 3181 - Retiree Insurance EIA APR 1880 GP 25 RETIREE INSURANCE 25 1880 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 15,479.32 3034628043 3435592016 1880 EIA 7 APR 1018999 DORCHESTER COUNTY TREASURER 05/20/2025 H6303181 3181 - Retiree Insurance EIA MAY 1880 GP 25 RETIREE INSURANCE 25 1880 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 15,479.33 3034986496 3436025278 1880 EIA 7 MAY 1018999 DORCHESTER COUNTY TREASURER 06/19/2025 H6303181 3181 - Retiree Insurance EIA JUN 1880 GP 25 RETIREE INSURANCE 25 1880 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 15,479.32 3035102033 3436161780 1880 EIA 7 JUN * H6303181 3181 - Retiree Insurance 168,426.94 1018999 DORCHESTER COUNTY TREASURER 10/18/2024 H6303528 Industry Certificates EIA OCT 1880 GP 25 INDUSTRY CERTIFICATE 25 1880 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3032695007 3433565357 1880 EIA 7 OCT 1018999 DORCHESTER COUNTY TREASURER 02/19/2025 H6303528 Industry Certificates EIA FEB 1880 GP 25 INDUSTRY CERTIFICATE 25 1880 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 57,194.40 3033503521 3434428076 1880 EIA 7 FEB * H6303528 Industry Certificates 67,194.40 1018999 DORCHESTER COUNTY TREASURER 08/20/2024 H6303529 Career and Technology Education EIA AUG 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3032465520 3433314931 1880 EIA 7 AUG 1018999 DORCHESTER COUNTY TREASURER 09/18/2024 H6303529 Career and Technology Education EIA SEP 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3032575899 3433435384 1880 EIA 7 SEP 1018999 DORCHESTER COUNTY TREASURER 10/18/2024 H6303529 Career and Technology Education EIA OCT 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3032695007 3433565357 1880 EIA 7 OCT 1018999 DORCHESTER COUNTY TREASURER 11/13/2024 H6303529 Career and Technology Education EIA NOV 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3032783909 3433682491 1880 EIA 7 NOV 1018999 DORCHESTER COUNTY TREASURER 12/09/2024 H6303529 Career and Technology Education EIA DEC 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3032857435 3433763095 1880 EIA 7 DEC 1018999 DORCHESTER COUNTY TREASURER 01/17/2025 H6303529 Career and Technology Education EIA JAN 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3032966185 3433901133 1880 EIA 7 JAN 1018999 DORCHESTER COUNTY TREASURER 02/19/2025 H6303529 Career and Technology Education EIA FEB 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3033503521 3434428076 1880 EIA 7 FEB 1018999 DORCHESTER COUNTY TREASURER 03/19/2025 H6303529 Career and Technology Education EIA MAR 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 5,807.63 3034046398 3434989277 1880 EIA 7 MAR 1018999 DORCHESTER COUNTY TREASURER 04/18/2025 H6303529 Career and Technology Education EIA APR 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 22,178.68 3034628043 3435592016 1880 EIA 7 APR 1018999 DORCHESTER COUNTY TREASURER 05/20/2025 H6303529 Career and Technology Education EIA MAY 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 22,178.68 3034986496 3436025278 1880 EIA 7 MAY 1018999 DORCHESTER COUNTY TREASURER 06/19/2025 H6303529 Career and Technology Education EIA JUN 1880 GP 25 CAREER AND TECHNOLOG 25 1880 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 22,178.67 3035102033 3436161780 1880 EIA 7 JUN * H6303529 Career and Technology Education 112,997.07 1018999 DORCHESTER COUNTY TREASURER 07/18/2024 H6303529C MDCC Funding EIA JUL 1880 GP 25 MDCC Funding 25 1880 EIA JUL H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032362462 3433200167 1880 EIA 7 JUL 1018999 DORCHESTER COUNTY TREASURER 08/20/2024 H6303529C MDCC Funding EIA AUG 1880 GP 25 MDCC Funding 25 1880 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032465520 3433314931 1880 EIA 7 AUG 1018999 DORCHESTER COUNTY TREASURER 09/18/2024 H6303529C MDCC Funding EIA SEP 1880 GP 25 MDCC Funding 25 1880 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032575899 3433435384 1880 EIA 7 SEP 1018999 DORCHESTER COUNTY TREASURER 10/18/2024 H6303529C MDCC Funding EIA OCT 1880 GP 25 MDCC Funding 25 1880 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032695007 3433565357 1880 EIA 7 OCT 1018999 DORCHESTER COUNTY TREASURER 11/13/2024 H6303529C MDCC Funding EIA NOV 1880 GP 25 MDCC Funding 25 1880 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032783909 3433682491 1880 EIA 7 NOV 1018999 DORCHESTER COUNTY TREASURER 12/09/2024 H6303529C MDCC Funding EIA DEC 1880 GP 25 MDCC Funding 25 1880 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032857435 3433763095 1880 EIA 7 DEC 1018999 DORCHESTER COUNTY TREASURER 01/17/2025 H6303529C MDCC Funding EIA JAN 1880 GP 25 MDCC Funding 25 1880 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3032966185 3433901133 1880 EIA 7 JAN 1018999 DORCHESTER COUNTY TREASURER 02/19/2025 H6303529C MDCC Funding EIA FEB 1880 GP 25 MDCC Funding 25 1880 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3033503521 3434428076 1880 EIA 7 FEB 1018999 DORCHESTER COUNTY TREASURER 03/19/2025 H6303529C MDCC Funding EIA MAR 1880 GP 25 MDCC Funding 25 1880 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3034046398 3434989277 1880 EIA 7 MAR 1018999 DORCHESTER COUNTY TREASURER 04/18/2025 H6303529C MDCC Funding EIA APR 1880 GP 25 MDCC Funding 25 1880 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3034628043 3435592016 1880 EIA 7 APR 1018999 DORCHESTER COUNTY TREASURER 05/20/2025 H6303529C MDCC Funding EIA MAY 1880 GP 25 MDCC Funding 25 1880 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 29,008.44 3034986496 3436025278 1880 EIA 7 MAY 1018999 DORCHESTER COUNTY TREASURER 06/19/2025 H6303529C MDCC Funding EIA JUN 1880 GP 25 MDCC Funding 25 1880 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 29,008.43 3035102033 3436161780 1880 EIA 7 JUN * H6303529C MDCC Funding 348,101.27 1018999 DORCHESTER COUNTY TREASURER 07/18/2024 H6303577 3577 - Teacher Supply EIA JUL 1880 GP 25 TEACHER SUPPLY 25 1880 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 12,000.00 3032362462 3433200167 1880 EIA 7 JUL * H6303577 3577 - Teacher Supply 12,000.00 1018999 DORCHESTER COUNTY TREASURER 07/17/2024 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 21.68 3032352446 3433196086 357678 1018999 DORCHESTER COUNTY TREASURER 07/17/2024 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 5,630.00 3032352446 3433196086 357303 1018999 DORCHESTER COUNTY TREASURER 07/17/2024 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 05 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 5,993.37 3032352446 3433196086 357302 1018999 DORCHESTER COUNTY TREASURER 07/17/2024 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,603.32 3032352446 3433196086 357677 1018999 DORCHESTER COUNTY TREASURER 11/20/2024 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 04 20251 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 4,514.41 3032801021 3433705502 374560 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 21.68- 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 5,630.00- 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 05 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 5,993.37- 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,603.32- 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 21.68 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 5,630.00 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 05 20244 24 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 5,993.37 1016723527 7124 TO 7123 5170500000 ALLOC SCH DIST 11/25/2024 H6304210 4210 - Perkins - Voc Ed 7124 to 7123 alloc scho 1 1880 01 20244 24 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,603.32 1016723527 7124 TO 7123 1018999 DORCHESTER COUNTY TREASURER 01/15/2025 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 01 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 18,003.95 3032953860 3433894934 376957 1018999 DORCHESTER COUNTY TREASURER 01/15/2025 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 04 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 5,416.20 3032953860 3433894934 377133 1018999 DORCHESTER COUNTY TREASURER 01/15/2025 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 01 20252 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,452.07 3032953860 3433894934 376956 1018999 DORCHESTER COUNTY TREASURER 04/16/2025 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 04 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 1,888.44 3034504345 3435518388 386416 1018999 DORCHESTER COUNTY TREASURER 04/16/2025 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 01 20253 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 8,547.93 3034504345 3435518388 386415 1018999 DORCHESTER COUNTY TREASURER 06/11/2025 H6304210 4210 - Perkins - Voc Ed GA 1880 1880 05 20254 25 CTE Federal (207) H630_0219 50550000 H63010107125 5170500000 6,000.00 3035068676 3436130146 393332 * H6304210 4210 - Perkins - Voc Ed 59,071.37 ** 767,791.05