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.
1,939 warrants totaling $66,568,788.17 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012617.6 $90,810.00 Oct. 2012
Green Image LLC Building & Sites Fund
(3300000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011892.6.610 $50,141.00 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012400.6 $47,250.00 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012616.6.620 $29,250.00 Oct. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $26,905.50 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012619.6.620 $24,750.00 Oct. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012063.6.630 $21,210.90 Oct. 2012
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012233.6 $11,700.00 Oct. 2012
Maile Concrete Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012629.6.480 $9,723.00 Oct. 2012
Byrd Underground LLC Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012630.6.480 $9,245.00 Oct. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $7,241.50 Oct. 2012
Maile Concrete Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012628.6.480 $3,534.00 Oct. 2012
Bravo Underground Inc Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 S0011074 $2,400.00 Oct. 2012
Atkins North America, Inc Building & Sites Fund
(3300000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0011892.2.610 $2,056.70 Oct. 2012
MMC Contractors West Inc Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012630.6.480 $1,975.00 Oct. 2012
Aztec Engineering Group Inc. QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012619.2.620 $1,011.25 Oct. 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012400.2 $500.00 Oct. 2012
Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012617.6 $586,890.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012616.6.620 $367,200.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012619.6.620 $211,950.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012400.6 $207,000.00 Sept. 2012
Las Vegas Paving Corporation QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012063.6.630 $190,898.10 Sept. 2012
Mikon Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012409.6.630 $97,359.53 Sept. 2012
Maile Concrete Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012629.6.480 $41,850.00 Sept. 2012
Maile Concrete Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012628.6.480 $27,315.00 Sept. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $23,659.00 Sept. 2012
Mikon Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012551.6.620 $23,349.00 Sept. 2012
Byrd Underground LLC Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012630.6.480 $19,734.00 Sept. 2012
Green Image LLC Building & Sites Fund
(3300000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011892.6.610 $19,608.00 Sept. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $12,295.75 Sept. 2012
Mikon Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012618.6 $12,163.00 Sept. 2012
Maile Inc Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012625.6.600 $10,072.00 Sept. 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012617.2.620 $6,420.00 Sept. 2012
USA Shade and Fabric Structures Inc Governmental Services Tax Fund
(3400000000)		 Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012614.6.650 $2,605.00 Sept. 2012
Development Utility Organization Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Land Improvement
(F10004200)		 S0010763 $1,527.50 Sept. 2012
Development Utility Organization Bond Fund
(3080000000)		 Other Professional Services
(5340000000)		 UND-Land Improvement
(F10004200)		 S0011074 $1,397.50 Sept. 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012400.2 $1,062.50 Sept. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012466.2 $837.50 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012063.2.630 $292.00 Sept. 2012
Geo Tek Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012619.2.620 $224.00 Sept. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012551.2 $206.25 Sept. 2012
Aug. 2012
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012233.6 $296,100.00 Aug. 2012
Mikon Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012551.6.620 $262,879.00 Aug. 2012
J and J Enterprises Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012466.6 $171,271.80 Aug. 2012
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000558.6.620 $58,406.00 Aug. 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $23,813.50 Aug. 2012
Integrity Engineering QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012616.2.620 $19,044.00 Aug. 2012
USA Shade and Fabric Structures Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012614.6.650 $15,761.00 Aug. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $15,012.50 Aug. 2012
Cox Communication Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012463.5.680 $9,840.00 Aug. 2012
Integrity Engineering QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012551.2 $9,200.00 Aug. 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012644.2 $8,470.00 Aug. 2012
Integrity Engineering QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012618.2.620 $8,370.00 Aug. 2012
Integrity Engineering QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012063.2.630 $5,200.00 Aug. 2012
J and J Enterprises Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 S0010763 $4,125.00 Aug. 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012617.2.620 $2,295.00 Aug. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012466.2 $2,110.00 Aug. 2012
Geotechnical and Environmental QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012551.2 $1,271.25 Aug. 2012
Terracon Consultants Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012400.2.620 $1,207.50 Aug. 2012
Integrity Engineering QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012409.2.630 $1,200.00 Aug. 2012
Clark County Treasurer Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.670 $1,178.65 Aug. 2012
Geo Tek Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012616.2.620 $1,112.00 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012063.2.630 $990.00 Aug. 2012
Geo Tek Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012619.2.620 $727.00 Aug. 2012
Angle Engineering QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012617.2 $680.50 Aug. 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012400.2 $607.50 Aug. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $329.00 Aug. 2012
Clark County Treasurer Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Land Improvement
(F10004200)		 1030809650 $50.00 Aug. 2012
July 2012
Mikon Construction Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012618.6 $251,944.00 July 2012
Las Vegas Paving Corporation Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012481.6.620 $46,018.00 July 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012644.2 $34,825.00 July 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $24,944.50 July 2012
Maile Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012625.6.600 $22,338.00 July 2012
J and J Enterprises Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 1034004650 $18,436.32 July 2012
Bravo Underground Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 S0011074 $16,867.00 July 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $11,208.25 July 2012
Discount Dumpsters LLC Bond Fund
(3080000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Land Improvement
(F10004200)		 S0014268 $6,460.00 July 2012
Development Utility Organization Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0012522.1.670 $4,745.00 July 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $3,689.50 July 2012
Angle Engineering Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0000851.1.660 $3,245.00 July 2012
CivilWorks Inc Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0000851.2.630 $2,500.00 July 2012
Development Utility Organization Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0000851.1.680 $1,495.00 July 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012063.2.630 $1,059.50 July 2012
Nevada by Design QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012400.2 $800.00 July 2012
Ventajas, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.670 $800.00 July 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012618.2.620 $219.00 July 2012
Geo Tek Inc QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012616.2.620 $180.00 July 2012
June 2012
Converse Consultants Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.660 $48,183.75 June 2012
City of North Las Vegas Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 1033004650 $47,849.19 June 2012
J and J Enterprises Inc QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012390.6.620 $29,898.90 June 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $15,005.00 June 2012
Bravo Underground Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 S0010763 $6,141.00 June 2012
Nevada by Design Bond Fund
(3080000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 1030809650 $5,340.00 June 2012
Aztec Engineering Group Inc. QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012619.2.620 $2,685.00 June 2012
Impact Sand and Gravel Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Land Improvement
(F10004200)		 C0012534.6 $2,375.38 June 2012
Professional Design Associates Inc QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012535.2.650 $2,325.00 June 2012
Development Utility Organization Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.680 $2,275.00 June 2012
Development Utility Organization Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 S0011074 $2,080.00 June 2012
Ventajas, LLC Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.670 $2,000.00 June 2012
Aztec Engineering Group Inc. QSCB - Interim Capital Plan
(3100000000)		 Architectural Services - Prof/Tech Svcs
(5344000000)		 UND-Land Improvement
(F10004200)		 C0012467.2 $1,392.20 June 2012