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.
2 warrants totaling $6,238.00 between June 2009 to February 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Crowd Control Warehouse General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 9310010945 $2,313.00 Feb. 2012
Security Detection General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 9310010945 $3,925.00 June 2009