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.
1,232 warrants totaling $358,416,972.40 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
NV Energy General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,650,498.06 Oct. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $981,883.78 Oct. 2012
Clark County Water Reclamation General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $772,463.23 Oct. 2012
City of Henderson General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $194,613.67 Oct. 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $112,143.94 Oct. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,132.01 Oct. 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $72,098.37 Oct. 2012
Moapa Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $53,210.82 Oct. 2012
City of LV Sewer Service General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,971.50 Oct. 2012
Virgin Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $18,752.54 Oct. 2012
Amerigas - St George General Fund
(1000000000)		 Bottled Gas
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $16,482.22 Oct. 2012
Indian Springs Water Co Inc General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $9,440.20 Oct. 2012
City of Mesquite Sanitation General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,596.55 Oct. 2012
Board of Regents General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,677.81 Oct. 2012
Big Bend Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,660.20 Oct. 2012
City of Las Vegas General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $154.41 Oct. 2012
Sept. 2012
NV Energy General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,114,498.42 Sept. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,104,926.25 Sept. 2012
City of LV Sewer Service General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $314,474.27 Sept. 2012
City of Henderson General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $102,915.22 Sept. 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $101,097.30 Sept. 2012
City of Boulder City General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $89,054.94 Sept. 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $73,613.94 Sept. 2012
Virgin Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $27,111.01 Sept. 2012
Big Bend Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $11,640.59 Sept. 2012
Valley Electric Association General Fund
(1000000000)		 Electricity
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $9,195.96 Sept. 2012
Board of Regents General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,875.52 Sept. 2012
Clark County Water Reclamation General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $35.33 Sept. 2012
Aug. 2012
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,832,052.17 Aug. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,333,179.38 Aug. 2012
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $657,593.47 Aug. 2012
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $249,615.11 Aug. 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $210,482.80 Aug. 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $121,918.31 Aug. 2012
City of Boulder City General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $81,862.54 Aug. 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $69,939.80 Aug. 2012
Virgin Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $33,377.60 Aug. 2012
Moapa Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $26,562.85 Aug. 2012
Indian Springs Water Co Inc General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $20,923.80 Aug. 2012
Valley Electric Association General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $12,906.11 Aug. 2012
City of Mesquite General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,581.55 Aug. 2012
Big Bend Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $5,750.97 Aug. 2012
Board of Regents General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,648.26 Aug. 2012
City of Las Vegas General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $154.41 Aug. 2012
July 2012
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,506,207.02 July 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,303,212.63 July 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $294,009.69 July 2012
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $206,795.40 July 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $85,175.22 July 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $84,842.65 July 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $47,133.88 July 2012
Virgin Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $29,369.56 July 2012
Moapa Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $22,354.40 July 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,987.79 July 2012
Big Bend Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $11,951.15 July 2012
Indian Springs Water Co Inc General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $10,800.90 July 2012
Valley Electric Association General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,156.77 July 2012
Board of Regents General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,980.77 July 2012
Amerigas - St George General Fund
(1000000000)		 Bottled Gas - Supply
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,784.42 July 2012
Muddy Valley Irrigation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,845.00 July 2012
June 2012
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,263,916.70 June 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $984,927.12 June 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $643,565.57 June 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $314,487.70 June 2012
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $162,202.67 June 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $121,056.89 June 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $92,831.87 June 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $79,718.44 June 2012
Moapa Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $32,207.44 June 2012
Virgin Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $25,877.20 June 2012
Big Bend Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $12,699.65 June 2012
Indian Springs Water Co Inc General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,162.50 June 2012
Suburban Propane -1487 General Fund
(1000000000)		 Bottled Gas - Supply
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,998.95 June 2012
Valley Electric Association General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,993.89 June 2012
Board of Regents General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,278.28 June 2012
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $19.15 June 2012
May 2012
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,638,579.92 May 2012
Clark County Water Reclamation General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $709,842.67 May 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $551,767.70 May 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $278,837.60 May 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $220,220.39 May 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,182.34 May 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $69,797.90 May 2012
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $67,459.59 May 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $44,790.56 May 2012
Virgin Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $15,263.84 May 2012
Moapa Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $14,536.43 May 2012
Valley Electric Association General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $13,938.50 May 2012
Indian Springs Water Co Inc General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $6,255.80 May 2012
Big Bend Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $4,628.05 May 2012
Amerigas - St George General Fund
(1000000000)		 Bottled Gas - Supply
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3,222.98 May 2012
Board of Regents General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $595.36 May 2012
Suburban Propane -1487 General Fund
(1000000000)		 Bottled Gas - Supply
(5623000000)		 UND-Operation of Building
(F10002610)		 1010002021 $342.06 May 2012
April 2012
NV Energy General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $2,429,965.99 April 2012
Southwest Gas Corp General Fund
(1000000000)		 Natural Gas - Supply
(5621000000)		 UND-Operation of Building
(F10002610)		 1010002021 $484,574.07 April 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $340,470.28 April 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $258,353.97 April 2012
City of Henderson General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $82,514.67 April 2012
Overton Power District No 5 General Fund
(1000000000)		 Electricity - Supply
(5622000000)		 UND-Operation of Building
(F10002610)		 1010002021 $65,380.33 April 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $42,873.93 April 2012