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.
21 warrants totaling $1,128,064.98 between October 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $5,482.96 Oct. 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $5,482.95 Sept. 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $3,290.06 Aug. 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $3,762.05 July 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $3,289.96 June 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $19,508.08 May 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $4,125.82 April 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $4,125.82 March 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $12,523.07 Feb. 2012
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $16,794.50 Dec. 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $8,397.25 Oct. 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $8,397.25 Sept. 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $27,265.04 Aug. 2011
State of Nevada QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $15,194.41 Aug. 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $3,829.16 July 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $221,688.62 June 2011
R Brandon Sprague Architects PC QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $30,010.00 June 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $171,304.41 May 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $171,304.41 March 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $342,609.16 Feb. 2011
SH Architecture QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $49,680.00 Oct. 2010