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.
772 warrants totaling $2,477,556.21 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,662.01 Oct. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,995.20 Oct. 2012
Hyman Enterprises LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,427.40 Oct. 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Direct Mail
(5596500000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,081.71 Oct. 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Vegas PBS-Service/Maintenance Contracts
(5431100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $650.00 Oct. 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Dues and Fees - Merchant Fees
(5810100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $624.14 Oct. 2012
Mindworks Press Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $353.50 Oct. 2012
Tele-Direct Communications Inc Vegas PBS Fund
(2200000000)		 Communications Svcs
(5530000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $130.63 Oct. 2012
EMI Music Distribution Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $32.00 Oct. 2012
Sept. 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Direct Mail
(5596500000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $26,759.72 Sept. 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telemarketing-Vegas PBS
(5536000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $14,358.60 Sept. 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $10,514.04 Sept. 2012
MGM Grand Hotel LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,285.00 Sept. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Other Professional Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,995.20 Sept. 2012
Tele-Direct Communications Inc Vegas PBS Fund
(2200000000)		 Communications Svcs
(5530000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,061.44 Sept. 2012
Detroit Public Television Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,049.05 Sept. 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Dues and Fees - Merchant Fees
(5810100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $622.60 Sept. 2012
Heiner Nakashima Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $400.00 Sept. 2012
Mindworks Press Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $53.50 Sept. 2012
Aug. 2012
MGM Grand Hotel LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $11,956.50 Aug. 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $10,490.00 Aug. 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Direct Mail
(5596500000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,214.90 Aug. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,492.80 Aug. 2012
Tele-Direct Communications Inc Vegas PBS Fund
(2200000000)		 Communications Svcs
(5530000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,765.46 Aug. 2012
Heiner Nakashima Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,725.00 Aug. 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Dues and Fees - Merchant Fees
(5810100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,171.03 Aug. 2012
Kelly McCarthy Vegas PBS Fund
(2200000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $993.36 Aug. 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $758.74 Aug. 2012
Europe Through The Back Door Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $756.50 Aug. 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Vegas PBS-Service/Maintenance Contracts
(5431100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $300.00 Aug. 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Communications Svcs
(5530000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $248.40 Aug. 2012
July 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $28,645.96 July 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,428.65 July 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $748.80 July 2012
Mindworks Press Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $211.00 July 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $112.41 July 2012
June 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $13,992.60 June 2012
Mindworks Press Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $6,775.80 June 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,399.20 June 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,375.41 June 2012
Las Vegas Performing Arts Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,990.00 June 2012
Smith Center For The Performing Art Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,970.00 June 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,688.98 June 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,097.62 June 2012
Rebecca Chura Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Special Events
(5596000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $367.26 June 2012
Europe Through The Back Door Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $152.08 June 2012
Rebecca Chura Vegas PBS Fund
(2200000000)		 Travel - Other Purch Svc
(5580000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $99.00 June 2012
May 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,669.92 May 2012
AEG Live LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,200.00 May 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,900.00 May 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,369.60 May 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,608.05 May 2012
Mindworks Press Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,760.00 May 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,476.27 May 2012
EMI Music Distribution Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $845.50 May 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $803.76 May 2012
Europe Through The Back Door Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $769.57 May 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $739.50 May 2012
Santa Fe Productions Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $39.34 May 2012
April 2012
Smith Center For The Performing Art Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $21,852.00 April 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $17,282.30 April 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $8,410.64 April 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $6,555.45 April 2012
Hay House Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,815.02 April 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,141.31 April 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,246.40 April 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,571.85 April 2012
Sound Media LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,396.63 April 2012
U S Brands Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,114.18 April 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $300.00 April 2012
March 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $10,033.18 March 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $8,050.85 March 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,697.20 March 2012
Manpower Temporary Services Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,351.28 March 2012
Hay House Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,216.90 March 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,195.01 March 2012
Sound Media LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $840.20 March 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $699.65 March 2012
Europe Through The Back Door Inc Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $290.21 March 2012
EMI Music Distribution Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $77.20 March 2012
Feb. 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $45,965.78 Feb. 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $11,500.00 Feb. 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,860.47 Feb. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,556.80 Feb. 2012
Manpower Temporary Services Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,995.36 Feb. 2012
Sound Media LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,973.34 Feb. 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,924.22 Feb. 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,499.30 Feb. 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $139.92 Feb. 2012
Jan. 2012
Allegiance Software Inc Vegas PBS Fund
(2200000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $14,614.43 Jan. 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $14,123.28 Jan. 2012
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,262.65 Jan. 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,301.50 Jan. 2012
Forest Incentives LTD Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Premiums
(5615000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,157.87 Jan. 2012
Gail L. Knowles Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,901.60 Jan. 2012
Manpower Temporary Services Vegas PBS Fund
(2200000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,637.36 Jan. 2012
Bank of Nevada Vegas PBS Fund
(2200000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $837.76 Jan. 2012
Dec. 2011
Mandalay Bay Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $25,048.96 Dec. 2011
Trialogue Direct, LLC Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Printing and Binding
(5550000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $8,263.11 Dec. 2011
MGM Grand Hotel LLC Vegas PBS Fund
(2200000000)		 Vegas PBS Supplies - Tickets
(5615300000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,380.00 Dec. 2011