Clark County School District Payments to Vendors

Click here to read more about the data.


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.
31 warrants totaling $17,663,301.35 between April 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $1,059,730.23 Oct. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $288,085.90 Sept. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $368,045.48 Aug. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $778,952.49 July 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $496,424.11 June 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $1,157,280.49 May 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $410,415.10 April 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $386,667.54 March 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $369,339.98 Feb. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $488,378.27 Jan. 2012
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $239,040.24 Dec. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $639,990.05 Nov. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $491,619.45 Oct. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $750,352.30 Sept. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $301,998.30 Aug. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $777,611.76 July 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $419,439.04 June 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $376,526.06 May 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $668,718.68 April 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $284,541.75 March 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $633,365.47 Feb. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $400,582.29 Jan. 2011
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $835,724.02 Dec. 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $1,094,972.96 Nov. 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $1,093,916.54 Oct. 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $369,239.20 Sept. 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $465,335.77 Aug. 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $938,777.69 July 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $780,097.59 June 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $267,581.42 May 2010
Bank of America General Fund
(1000000000)		 E-Payables Clearing
(2421003100)		 Unspecified Unspecified $30,551.18 April 2010