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.
201 warrants totaling $8,259,380.78 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $61,391.91 Oct. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $21,384.95 Oct. 2012
Sept. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $60,670.91 Sept. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $20,515.17 Sept. 2012
Angle Engineering Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $355.00 Sept. 2012
Aug. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $49,674.33 Aug. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $47,630.00 Aug. 2012
July 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $26,972.45 July 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $13,175.24 July 2012
June 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $47,222.95 June 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $11,816.50 June 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $154.00 June 2012
May 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $43,142.22 May 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,830.48 May 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $731.50 May 2012
April 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $18,101.24 April 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $5,575.64 April 2012
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,125.00 April 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,644.50 April 2012
March 2012
State of Nevada Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $293,222.48 March 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $20,215.29 March 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,617.37 March 2012
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,252.25 March 2012
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $190.00 March 2012
Feb. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $21,263.38 Feb. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $6,653.91 Feb. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $500.00 Feb. 2012
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $442.00 Feb. 2012
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $150.00 Feb. 2012
Jan. 2012
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $87,285.94 Jan. 2012
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $9,698.98 Jan. 2012
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,220.00 Jan. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $337.50 Jan. 2012
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $170.00 Jan. 2012
Dec. 2011
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $104,944.70 Dec. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $6,636.38 Dec. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $675.00 Dec. 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $463.00 Dec. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $337.50 Dec. 2011
Nov. 2011
AppleOne Employment Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $44,379.42 Nov. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,310.56 Nov. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,289.00 Nov. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $660.00 Nov. 2011
Oct. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $9,490.68 Oct. 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,512.00 Oct. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,470.00 Oct. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $207.50 Oct. 2011
Sept. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $5,786.40 Sept. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,179.50 Sept. 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,620.00 Sept. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,811.25 Sept. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,066.50 Sept. 2011
Aug. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $5,786.40 Aug. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,795.00 Aug. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,785.50 Aug. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $741.50 Aug. 2011
July 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,688.00 July 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $638.00 July 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $237.50 July 2011
June 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,064.73 June 2011
Benchmark Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,100.00 June 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,962.50 June 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $517.50 June 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $419.00 June 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $207.00 June 2011
May 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,464.36 May 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,598.50 May 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,311.00 May 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,131.44 May 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,022.00 May 2011
April 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $5,365.79 April 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,415.00 April 2011
March 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,076.79 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,289.00 March 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,087.00 March 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $207.00 March 2011
Feb. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $10,329.86 Feb. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,650.50 Feb. 2011
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,597.00 Feb. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,176.00 Feb. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $258.75 Feb. 2011
Jan. 2011
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $12,189.61 Jan. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,618.75 Jan. 2011
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,377.50 Jan. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $828.00 Jan. 2011
Dec. 2010
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $7,168.75 Dec. 2010
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $5,724.00 Dec. 2010
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $5,143.84 Dec. 2010
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,007.00 Dec. 2010
Nov. 2010
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $7,581.98 Nov. 2010
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,927.50 Nov. 2010
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,026.50 Nov. 2010
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,017.50 Nov. 2010
Oct. 2010
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $11,391.09 Oct. 2010
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,618.00 Oct. 2010
Geo Tek Inc Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,393.50 Oct. 2010
Geotechnical and Environmental Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,274.00 Oct. 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $417.00 Oct. 2010
Sept. 2010
Vanderweil Facility Advisors Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $50,000.00 Sept. 2010
Manpower Temporary Services Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 1030813650 $14,526.58 Sept. 2010