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.
1,518 warrants totaling $315,211.21 between July 2007 to August 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Aug. 2012
David Erbach General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $210.21 Aug. 2012
Gayla Allison-Murray General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $115.30 Aug. 2012
Michael Wilson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $113.22 Aug. 2012
William Patrick Skorkowsky General Fund
(1000000000)
Travel - Other Purch Svc
(5580000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $87.50 Aug. 2012
Ann Heywood Angulo General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $35.49 Aug. 2012
July 2012
Jordan Phee General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $218.67 July 2012
Daphne Brownson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $208.12 July 2012
James Kuzma General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $178.16 July 2012
Gayla Allison-Murray General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $163.73 July 2012
David Bechtel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $146.52 July 2012
Rosemary Sena General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $135.14 July 2012
Jason Kathan General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $115.44 July 2012
Nancy Henry General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $110.35 July 2012
Dennis Birr General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $95.02 July 2012
Craig Brockett General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $86.59 July 2012
Jeanne Donadio General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $73.55 July 2012
Nancy Bradshaw General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $46.73 July 2012
Hazel Jackson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $41.63 July 2012
Janet Dobry General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $20.48 July 2012
Timothy Stephens General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $19.54 July 2012
Shawna Lynn Sacks General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $16.54 July 2012
Sherrie Gahn General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $12.99 July 2012
June 2012
Stephanie Chapman General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $438.67 June 2012
Jeanne Donadio General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $424.71 June 2012
David Bechtel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $396.27 June 2012
Jessie Phee General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $365.71 June 2012
Greg Hunter General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $365.36 June 2012
Jordan Phee General Fund
(1000000000)
Travel - Other Purch Svc
(5580000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $310.80 June 2012
Daniel Triana General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $291.93 June 2012
Andrea Connolly General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $256.97 June 2012
Jordan Phee General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $212.02 June 2012
Debbie Brockett General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $180.93 June 2012
Tracy Viscosi General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $173.55 June 2012
Gayla Allison-Murray General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $147.06 June 2012
Jamey Lynn Hood General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $145.74 June 2012
Lisa Medina General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $113.78 June 2012
Ryan Dudder General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $105.01 June 2012
Timothy Stephens General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $93.57 June 2012
Sherrie Gahn General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $87.62 June 2012
Adam Maxwell General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $84.36 June 2012
David Rose General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $58.16 June 2012
Gregory Misel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $57.33 June 2012
Ron Kastelein General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $48.06 June 2012
Hazel Jackson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $43.85 June 2012
Janet Dobry General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $40.18 June 2012
Dennis Birr General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $34.47 June 2012
Rebecca Lerma General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $25.53 June 2012
Shawna Lynn Sacks General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $17.98 June 2012
May 2012
Debbie Brockett General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $528.79 May 2012
Scott Walker General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $446.72 May 2012
Daniel Triana General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $364.64 May 2012
David Bechtel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $314.13 May 2012
James Kuzma General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $305.25 May 2012
Ryan Dudder General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $205.24 May 2012
Lisa Medina General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $200.91 May 2012
Gayla Allison-Murray General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $165.21 May 2012
Dennis Birr General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $159.53 May 2012
Rogelio Gonzalez General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $124.44 May 2012
Nancy Bradshaw General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $112.89 May 2012
Benjamin Day General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $86.69 May 2012
Terri Knepp General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $65.26 May 2012
Timothy Stephens General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $50.28 May 2012
Shawna Lynn Sacks General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $43.07 May 2012
Hazel Jackson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $38.30 May 2012
Ron Kastelein General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $32.91 May 2012
Ann Heywood Angulo General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $30.41 May 2012
Sherrie Gahn General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $28.31 May 2012
Jamey Lynn Hood General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $25.14 May 2012
April 2012
Jeanne Donadio General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $513.30 April 2012
David Bechtel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $276.39 April 2012
Debbie Brockett General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $268.62 April 2012
Joseph Petrie General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $177.05 April 2012
Gayla Allison-Murray General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $175.48 April 2012
Gregory Misel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $150.63 April 2012
Joshua Katz General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $140.19 April 2012
Jamey Lynn Hood General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $115.50 April 2012
Ann Heywood Angulo General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $99.91 April 2012
David Rose General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $90.02 April 2012
Timothy Stephens General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $70.21 April 2012
Dennis Birr General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $64.92 April 2012
Tracy Viscosi General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $64.82 April 2012
Felicia Barge General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $56.03 April 2012
Hazel Jackson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $50.51 April 2012
Ron Kastelein General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $44.40 April 2012
Debra Jones General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $34.15 April 2012
Janet Dobry General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $23.53 April 2012
Sherrie Gahn General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $21.87 April 2012
March 2012
David Bechtel General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $578.31 March 2012
David Erbach General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $287.61 March 2012
Benjamin Day General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $256.63 March 2012
Kent Roberts General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $250.15 March 2012
James Kuzma General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $232.55 March 2012
Daphne Brownson General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $207.57 March 2012
Christine Ahrens General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $192.31 March 2012
Jeanne Donadio General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $189.83 March 2012
Jamey Lynn Hood General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $187.54 March 2012
Lisa Medina General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $152.07 March 2012
Nancy Henry General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $150.90 March 2012
Debbie Brockett General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $149.85 March 2012
Jason Kathan General Fund
(1000000000)
Mileage in District - Other Purch Svc
(5582000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $146.52 March 2012