Clark County School District Payments to Vendors

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The name of a person or company selling or providing services or goods. (payee)

Categorizes the funding source for expenditures such as General fund, Special Education Fund, Etc.

Used to describe the service or commodity obtained as a result of a specific expenditure.

Used to describe the functional activity for which a service or material object is acquired.

The CO Object can be one of the following: Cost Center, Grant, WBS Element or Internal Order.
27 warrants totaling $6,135,072.98 between August 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $202,711.98 Oct. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Health Insurance
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $204,984.61 Sept. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $207,189.70 Aug. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $205,138.59 July 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $179,093.18 June 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $194,326.30 May 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $198,080.03 April 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $199,153.55 March 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $201,420.72 Feb. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $200,062.68 Jan. 2012
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $203,398.42 Dec. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $189,258.90 Nov. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $202,242.48 Oct. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $209,021.70 Sept. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $268,464.73 Aug. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $161,674.85 July 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $259,264.76 June 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $261,319.15 May 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $262,388.70 April 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $261,683.81 March 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $263,706.75 Feb. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 SPC-Instruction
(F02001000)		 1000000043 $264,368.18 Jan. 2011
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $265,649.69 Dec. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $266,162.99 Nov. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $267,175.37 Oct. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $269,398.87 Sept. 2010
Public Employees Benefits Program General Fund
(1000000000)		 Employee Group Insurance - Benefits
(5210000000)		 REG-Instruction
(F01001000)		 1000000043 $267,732.29 Aug. 2010