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.
216 warrants totaling $2,478,585.73 between November 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639095513 $781.00 Oct. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $567.00 Oct. 2012
Michele Caseman Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $264.90 Oct. 2012
Michael Johnson Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $259.41 Oct. 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639095513 $238.00 Oct. 2012
Daisy Perez Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $167.28 Oct. 2012
Chastity Ferguson Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $96.57 Oct. 2012
Adrienne Klein Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $90.19 Oct. 2012
Clementine Leon Wilwert Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $81.64 Oct. 2012
Tinesha Trabelsi Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $80.92 Oct. 2012
Juan Chavez-Hernandez Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009313 $80.81 Oct. 2012
Carol Lamkins Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $75.54 Oct. 2012
Amy Boyd Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $68.71 Oct. 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $52.69 Oct. 2012
Miesha Earley Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $43.52 Oct. 2012
Carolina Sanchez Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $38.79 Oct. 2012
Marcos J Muro Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $34.91 Oct. 2012
Christina Tisdell Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $26.64 Oct. 2012
Demitrio Frausto Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $25.92 Oct. 2012
Sept. 2012
Public Consulting Group Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $32,512.00 Sept. 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639095513 $5,571.64 Sept. 2012
Cathe Cordova Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $117.55 Sept. 2012
Angela Edwards Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $105.53 Sept. 2012
Dianne Sciacca Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $101.67 Sept. 2012
Chastity Ferguson Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $87.02 Sept. 2012
Ashley Keith Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $78.53 Sept. 2012
Jerell Thompson Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $61.83 Sept. 2012
Christina Tisdell Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $61.27 Sept. 2012
Amy Boyd Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $40.45 Sept. 2012
Carolina Sanchez Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $39.02 Sept. 2012
July 2012
Apple Computer Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $1,329.00 July 2012
Computer Application Specialties Co Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639093212 $560.00 July 2012
June 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $62,464.00 June 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $2,247.00 June 2012
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009212 $517.92 June 2012
Office Pal Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009212 $381.24 June 2012
May 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $749.00 May 2012
April 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639093212 $4,096.00 April 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $1,182.00 April 2012
March 2012
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $1,276.00 March 2012
Konica Minolta Business Solutions Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639091712 $973.40 March 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639093212 $327.67 March 2012
Dec. 2011
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639090612 $4,965.88 Dec. 2011
Nov. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $7,810.00 Nov. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $808.00 Nov. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $749.00 Nov. 2011
Oct. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $4,848.00 Oct. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $2,247.00 Oct. 2011
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $695.50 Oct. 2011
Sept. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $92,112.00 Sept. 2011
Public Consulting Group Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009512 $65,024.00 Sept. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $14,231.00 Sept. 2011
Advanced Imaging Solutions Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $12,943.85 Sept. 2011
Hands on Tasks and Ideas Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $6,592.36 Sept. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $2,488.00 Sept. 2011
PCI Educational Publishing Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $779.70 Sept. 2011
Western Psychological Services Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $610.50 Sept. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $404.00 Sept. 2011
Aug. 2011
Lenovo (United States) Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $182,007.00 Aug. 2011
PCI Educational Publishing Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $9,890.58 Aug. 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $6,464.00 Aug. 2011
July 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001210 $51,102.00 July 2011
Borders Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $17,268.50 July 2011
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $4,040.22 July 2011
Moore Medical LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $1,230.00 July 2011
Institute for Educational Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $550.00 July 2011
June 2011
Humanware Inc USA Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $14,034.83 June 2011
Pearson Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $13,884.00 June 2011
ESTR Publications Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $3,796.96 June 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009211 $1,616.16 June 2011
Ileana S McCaigue Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $1,118.70 June 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $1,098.24 June 2011
Global Gov Ed Solutions Inc. Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $905.80 June 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $662.00 June 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $282.03 June 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $211.19 June 2011
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $177.11 June 2011
Alternative Office Systems Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $143.00 June 2011
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $127.00 June 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $88.58 June 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $84.41 June 2011
May 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001210 $47,421.00 May 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001610 $35,956.00 May 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $9,984.00 May 2011
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $5,636.85 May 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $4,283.84 May 2011
Western Psychological Services Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $2,428.80 May 2011
The TV Teacher, LLC Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $1,167.14 May 2011
Larry Lapow Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $217.87 May 2011
Erin Tally Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $110.06 May 2011
Mila Coffman Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $104.93 May 2011
Joel Mills Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $69.21 May 2011
Mary Phillips Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001410 $55.44 May 2011
April 2011
Humanware Inc USA Federal Projects Fund
(2800000000)		 MD - Machinery and Equipment
(1341000000)		 SPC-Support Svcs-Instrct
(F02002200)		 10000I0137 $32,075.00 April 2011
NCS Pearson Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $7,642.96 April 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $5,108.64 April 2011
Cambridge Speech and Language Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $4,470.00 April 2011
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $3,072.00 April 2011
Zunesis Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009711 $2,431.52 April 2011
Pro Ed Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978002010 $356.40 April 2011