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.
13 warrants totaling $3,741,381.58 between May 2009 to December 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $48,245.00 Dec. 2011
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $574.19 Dec. 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $246,870.00 Sept. 2010
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $7,975.00 Sept. 2010
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $520.62 June 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $234,972.50 April 2010
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $23,925.00 April 2010
US Mechanical LLC Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $871.77 March 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $1,065,973.50 Jan. 2010
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $528,196.50 Dec. 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $1,225,935.00 Sept. 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $187,402.50 July 2009
US Mechanical LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010996.4.310 $169,920.00 May 2009