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.
42 warrants totaling $386,825.56 between August 2010 to September 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $7,179.36 Sept. 2011
Children's Hospital Medical Center Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $7,618.15 Aug. 2011
Board of Regents CSN Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 SPC-Instruction
(F02001000)		 G6639009211 $3,265.50 Aug. 2011
Lisa Bishop Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $222.00 Aug. 2011
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $3,955.84 July 2011
Board of Regents CSN Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 SPC-Instruction
(F02001000)		 G6639009211 $448.50 July 2011
James Stanfield Co Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009211 $4,832.10 June 2011
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $4,633.60 June 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009211 $1,616.16 June 2011
Pro Ed Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009211 $769.00 June 2011
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $5,115.92 May 2011
Mark Hinson Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $1,917.26 May 2011
Jennifer O'Connor Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $1,044.14 May 2011
Joshua Lidey Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $83.09 May 2011
Board of Regents CSN Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 SPC-Instruction
(F02001000)		 G6639009211 $13,679.25 April 2011
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $4,074.00 April 2011
Melissa Pegg Federal Projects Fund
(2800000000)		 Travel - Other Purch Svc
(5580000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $317.22 April 2011
Joshua Lidey Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $83.84 April 2011
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $682.88 March 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009211 $262.08 March 2011
Pro Ed Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009211 ($769.00) March 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $53,250.12 Feb. 2011
LeDerick R Horne Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $2,500.00 Feb. 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $33,963.28 Jan. 2011
Board of Regents CSN Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 SPC-Instruction
(F02001000)		 G6639009211 $5,830.50 Jan. 2011
Joshua Lidey Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $122.09 Jan. 2011
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $63,393.00 Dec. 2010
Joshua Lidey Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $66.14 Dec. 2010
HM Receivables Co LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $35.00 Dec. 2010
Anthony Brown Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $10.06 Dec. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $56,202.00 Nov. 2010
Pro Ed Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009211 $2,094.00 Nov. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $65,352.42 Oct. 2010
HM Receivables Co LLC Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $11,819.00 Oct. 2010
Orleans Hotel and Casino Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $5,817.85 Oct. 2010
Curriculum Associates Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009211 $4,273.50 Oct. 2010
Joshua Lidey Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $95.33 Oct. 2010
Anthony Brown Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $60.43 Oct. 2010
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009211 $50.46 Oct. 2010
Amber Dalliegro Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Central Svcs
(F02002500)		 G6639009211 $17.41 Oct. 2010
Opportunity Village ARC Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639009211 $19,824.72 Aug. 2010
Manpower Temporary Services Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009211 $1,017.36 Aug. 2010