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.
615 warrants totaling $39,208,442.53 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,896.35 Oct. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,891.84 Oct. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $7,515.06 Oct. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,457.81 Oct. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,948.60 Oct. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $2,848.30 Oct. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010000190 $578.93 Oct. 2012
Board of Regents UNLV General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $79.74 Oct. 2012
Sept. 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $284,085.00 Sept. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,280.40 Sept. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,102.70 Sept. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $7,211.52 Sept. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,399.85 Sept. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,226.45 Sept. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $77.02 Sept. 2012
Aug. 2012
Morse Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $764,845.36 Aug. 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $568,170.00 Aug. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $177,576.21 Aug. 2012
Amcom Software Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $20,641.00 Aug. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $7,859.36 Aug. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,474.87 Aug. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $3,483.56 Aug. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $3,303.08 Aug. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,884.07 Aug. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,229.22 Aug. 2012
July 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $284,970.00 July 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $201,079.75 July 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,405.98 July 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,514.56 July 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $3,204.32 July 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $858.77 July 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $166.05 July 2012
June 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $277,283.51 June 2012
Sirius Computer Solutions Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Operation of Building
(F10002610)		 1010000190 $109,518.00 June 2012
Solutions II Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Operation of Building
(F10002610)		 1010000190 $40,876.53 June 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,342.07 June 2012
Kiesub Electronics General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $6,518.91 June 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $6,124.97 June 2012
McIntosh Communications Inc General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $5,512.51 June 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,312.63 June 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,191.34 June 2012
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $464.37 June 2012
May 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $574,896.00 May 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $67,753.19 May 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,342.07 May 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $6,391.57 May 2012
PC Mall Gov Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $5,334.33 May 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $4,500.00 May 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,991.83 May 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,925.53 May 2012
April 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $284,085.00 April 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $191,809.57 April 2012
Accuvant Inc General Fund
(1000000000)		 MD - Computer Hardware
(1391000000)		 UND-Operation of Building
(F10002610)		 1010000190 $91,200.00 April 2012
Accuvant Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $32,461.50 April 2012
CDW Government Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $9,497.60 April 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,344.47 April 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,632.33 April 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 April 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,901.13 April 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,545.47 April 2012
March 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,000.00 March 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $262,372.71 March 2012
Graybar Electric Company Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010000190 $8,855.70 March 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,344.47 March 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $7,857.67 March 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 March 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $3,197.01 March 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,946.83 March 2012
Feb. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $185,461.90 Feb. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,344.47 Feb. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $6,663.11 Feb. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $6,504.20 Feb. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 Feb. 2012
Kiesub Electronics General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $4,530.57 Feb. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,921.89 Feb. 2012
Amtec Communications General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,520.00 Feb. 2012
Bearcom General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $360.00 Feb. 2012
Jan. 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $571,710.00 Jan. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $185,259.71 Jan. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $9,141.26 Jan. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,331.59 Jan. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,293.58 Jan. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,167.77 Jan. 2012
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,325.35 Jan. 2012
Dec. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 Dec. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $170,832.84 Dec. 2011
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,831.35 Dec. 2011
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,350.28 Dec. 2011
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,293.58 Dec. 2011
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,806.87 Dec. 2011
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $2,512.46 Dec. 2011
Nov. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $119,297.56 Nov. 2011
Amcom Software Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $19,943.00 Nov. 2011
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,360.78 Nov. 2011
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,277.18 Nov. 2011
McIntosh Communications Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010000190 $4,716.63 Nov. 2011
Amcom Software Inc General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,891.99 Nov. 2011
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $771.35 Nov. 2011
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $77.02 Nov. 2011