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.
11 warrants totaling $187,513.99 between August 2010 to June 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $12,176.11 June 2011
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $8,261.47 Jan. 2011
Scholastic Library Publishing Inc Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $2,066.10 Oct. 2010
Ingram Library Services Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $88,849.97 Aug. 2010
Capstone Press Inc Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $27,209.47 Aug. 2010
Heinemann Raintree Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $15,114.44 Aug. 2010
Rosen Publishing Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $8,049.03 Aug. 2010
Childs World Inc Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $7,709.95 Aug. 2010
Lerner Publishing Group Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $7,480.47 Aug. 2010
Marshall Cavendish Corp Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $5,326.38 Aug. 2010
World Book Inc Bond Fund
(3080000000)		 Library Books
(5642000000)		 REG-Library/Media Service
(F01002220)		 C0001558.7.220 $5,270.60 Aug. 2010