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.
20 warrants totaling $63,024.41 between February 2011 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $146.00 Oct. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $7,500.00 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,842.25 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,223.25 Aug. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,500.00 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,721.00 July 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,113.50 June 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,198.50 May 2012
Development Utility Organization QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $5,785.00 April 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,265.00 April 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,153.50 March 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $146.00 Feb. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,971.00 Jan. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $346.00 Dec. 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $654.00 Nov. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $180.00 Nov. 2011
State of Nevada QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $15,029.41 Aug. 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $750.00 July 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,000.00 March 2011
CivilWorks Inc QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $9,500.00 Feb. 2011