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.
4 warrants totaling $4,625.00 between July 2011 to December 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $231.25 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $1,156.25 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $2,775.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $462.50 July 2011