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.
377 warrants totaling $943,772.50 between July 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $7,607.13 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $4,966.34 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $1,330.54 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Othr Sup Svc-Students
(F01002190)		 1010028130 $735.42 Oct. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010000190 $578.93 Oct. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G6633015513 $500.61 Oct. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $377.35 Oct. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $338.34 Oct. 2012
Verizon Wireless State Grants Fund
(2790000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 G4407000113 $320.20 Oct. 2012
AT&T Mobility Food Service Fund
(6000000000)		 Cell Phone
(5534000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $313.85 Oct. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $240.10 Oct. 2012
Verizon Wireless IDC Fund
(1450000000)		 Cell Phone
(5534000000)		 UND-Fiscal Services
(F10002510)		 G3137000213 $163.10 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 1010002004 $120.05 Oct. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $111.39 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 1010013110 $70.66 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.36 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001182 $56.78 Oct. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $43.48 Oct. 2012
Verizon Wireless Special Education Fund
(2500000000)		 Cell Phone
(5534000000)		 SPC-Executive Admin Svcs
(F02002320)		 1025001135 $40.01 Oct. 2012
Sept. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $10,514.36 Sept. 2012
AT & T Mobility Food Service Fund
(6000000000)		 Cell Phone
(5534000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $5,370.32 Sept. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $5,219.94 Sept. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $2,081.03 Sept. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $544.39 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $463.70 Sept. 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $406.64 Sept. 2012
Verizon Wireless IDC Fund
(1450000000)		 Cell Phone
(5534000000)		 UND-Fiscal Services
(F10002510)		 G3137000213 $386.59 Sept. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G6633015513 $356.05 Sept. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Othr Sup Svc-Students
(F01002190)		 1010028130 $325.56 Sept. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $240.06 Sept. 2012
Verizon Wireless Other Special Revenues
(1700000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 500968 $154.88 Sept. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $143.17 Sept. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $131.00 Sept. 2012
Verizon Wireless Special Education Fund
(2500000000)		 Cell Phone
(5534000000)		 GAT-Oth Impvnt Instr Svc
(F02702219)		 1025051130 $120.03 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 1010013110 $90.02 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010011110 $80.02 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $80.02 Sept. 2012
Verizon Wireless IDC Fund
(1450000000)		 Cell Phone
(5534000000)		 UND-Fiscal Services
(F10002510)		 G3137000613 $80.02 Sept. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.36 Sept. 2012
Verizon Wireless Special Education Fund
(2500000000)		 Cell Phone
(5534000000)		 SPC-Executive Admin Svcs
(F02002320)		 1025001135 $40.01 Sept. 2012
Aug. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $14,505.38 Aug. 2012
AT & T Mobility Food Service Fund
(6000000000)		 Cell Phone
(5534000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $5,179.55 Aug. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $2,364.68 Aug. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,229.22 Aug. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $924.53 Aug. 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $815.95 Aug. 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $680.73 Aug. 2012
T-Mobile Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $580.86 Aug. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Othr Sup Svc-Students
(F01002190)		 1010028130 $553.55 Aug. 2012
Verizon Wireless IDC Fund
(1450000000)		 Cell Phone
(5534000000)		 UND-Fiscal Services
(F10002510)		 G3137000213 $549.63 Aug. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008813 $480.14 Aug. 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G6633015513 $356.05 Aug. 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $280.97 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $181.53 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 1010013110 $180.04 Aug. 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $143.17 Aug. 2012
Verizon Wireless Special Education Fund
(2500000000)		 Cell Phone
(5534000000)		 GAT-Oth Impvnt Instr Svc
(F02702219)		 1025051130 $120.03 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 1010002004 $120.03 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.36 Aug. 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010011110 $56.05 Aug. 2012
Verizon Wireless Special Education Fund
(2500000000)		 Cell Phone
(5534000000)		 SPC-Executive Admin Svcs
(F02002320)		 1025001135 $40.01 Aug. 2012
July 2012
AT & T Mobility Food Service Fund
(6000000000)		 Cell Phone
(5534000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $12,378.02 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,948.17 July 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $1,259.39 July 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $959.27 July 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003312 $480.12 July 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Othr Sup Svc-Students
(F01002190)		 1010028130 $380.99 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 9110001358 $379.27 July 2012
Verizon Wireless State Grants Fund
(2790000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G4407000112 $320.10 July 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $316.23 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 1010002004 $240.06 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $164.65 July 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G6668008712 $161.05 July 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $135.18 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010011110 $120.05 July 2012
Verizon Wireless Special Education Fund
(2500000000)		 Cell Phone
(5534000000)		 GAT-Oth Impvnt Instr Svc
(F02702219)		 1025051130 $120.03 July 2012
Verizon Wireless Other Special Revenues
(1700000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 500968 $80.02 July 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $61.58 July 2012
Verizon Wireless IDC Fund
(1450000000)		 Cell Phone
(5534000000)		 UND-Fiscal Services
(F10002510)		 G3137000612 $40.01 July 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $24.71 July 2012
June 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Security
(F10002660)		 1010002156 $14,272.57 June 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010002023 $9,613.16 June 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Operation of Building
(F10002610)		 1010001024 $6,854.01 June 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $3,148.07 June 2012
Verizon Wireless Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801574 $2,612.60 June 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,020.24 June 2012
Sprint General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $977.00 June 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G6633015512 $708.46 June 2012
Sprint Bond Fund
(3080000000)		 Cell Phone
(5534000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030802067 $532.50 June 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003312 $480.12 June 2012
Verizon Wireless IDC Fund
(1450000000)		 Cell Phone
(5534000000)		 UND-Fiscal Services
(F10002510)		 G3137000212 $464.39 June 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Central Services
(F10002500)		 G6668008712 $331.10 June 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $329.44 June 2012
T-Mobile General Fund
(1000000000)		 Cell Phone
(5534000000)		 REG-Othr Sup Svc-Students
(F01002190)		 1010028130 $278.25 June 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $240.12 June 2012
Verizon Wireless Other Special Revenues
(1700000000)		 Cell Phone
(5534000000)		 REG-Instruction
(F01001000)		 500968 $166.06 June 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Executive Admin Svcs
(F10002320)		 1010017100 $152.20 June 2012
AT & T Mobility General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001004 $130.98 June 2012
Verizon Wireless Federal Projects Fund
(2800000000)		 Cell Phone
(5534000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668001012 $129.03 June 2012
Verizon Wireless General Fund
(1000000000)		 Cell Phone
(5534000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010011110 $120.07 June 2012