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.
819 warrants totaling $10,116,810.29 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Oct. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 Oct. 2012
GTP Infrastructure Issuer, LLC General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,239.42 Oct. 2012
James C Reeder Building & Sites Fund
(3300000000)		 Land and Building Rental
(5441000000)		 UND-Operation of Building
(F10002610)		 1033001650 $1,500.00 Oct. 2012
Iron Mountain General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,410.83 Oct. 2012
Vision Investments Group Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $775.00 Oct. 2012
American Tower Corporation General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $608.33 Oct. 2012
Sept. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Sept. 2012
ViaWest, Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $27,100.00 Sept. 2012
City of Henderson General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $8,171.30 Sept. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Land and Building Rental
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003613 $3,734.50 Sept. 2012
Three Square Federal Projects Fund
(2800000000)		 Land and Building Rental
(5441000000)		 UND-Central Services
(F10002500)		 G6919000113 $3,000.00 Sept. 2012
Vision Investments Group Inc General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $935.36 Sept. 2012
American Tower Corporation General Fund
(1000000000)		 Land and Building Rental
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $608.33 Sept. 2012
Clark County Treasurer Building & Sites Fund
(3300000000)		 Land and Building Rental
(5441000000)		 UND-Operation of Building
(F10002610)		 1033001650 $27.00 Sept. 2012
Aug. 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $79,598.00 Aug. 2012
Smith Center For The Performing Art Other Special Revenues
(1700000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 501055 $12,690.00 Aug. 2012
Microwave Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $7,692.00 Aug. 2012
Las Vegas Convention Other Special Revenues
(1700000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 500534 $3,420.00 Aug. 2012
GTP Infrastructure Issuer, LLC General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,239.42 Aug. 2012
State of Nevada General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,033.13 Aug. 2012
Board of Regents General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001133 $1,636.00 Aug. 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,417.57 Aug. 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $1,216.66 Aug. 2012
July 2012
Orleans Arena General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $217,676.06 July 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $98,923.64 July 2012
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $30,720.00 July 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $18,501.21 July 2012
Storage West General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $9,128.90 July 2012
Eastside Cannery Hotel Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008112 $3,054.90 July 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,374.11 July 2012
June 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 June 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $16,896.38 June 2012
City of Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $15,240.75 June 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 June 2012
YMCA of Southern Nevada General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $10,370.00 June 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $8,220.00 June 2012
Las Vegas Convention General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000111 $6,000.00 June 2012
Texas Station General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 REG-Instruction
(F01001000)		 1010002004 $3,062.50 June 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $2,790.33 June 2012
Red Rock Resort Spa Casino Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Central Services
(F10002500)		 G5637000112 $2,778.00 June 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $1,500.00 June 2012
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $1,100.00 June 2012
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $806.69 June 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 June 2012
May 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $43,199.00 May 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 May 2012
City of Boulder City General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 9310005941 $11,440.00 May 2012
City of Mesquite Leisure Serv Dept General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 9310034942 $4,000.00 May 2012
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $1,100.00 May 2012
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $835.73 May 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 May 2012
April 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $79,598.00 April 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28,300.00 April 2012
GTP Infrastructure Issuer, LLC General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,188.69 April 2012
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $1,100.00 April 2012
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $844.17 April 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 April 2012
March 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 March 2012
Las Vegas Convention Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009512 $8,000.00 March 2012
Henderson Convention Center General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010024100 $4,560.00 March 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $2,891.88 March 2012
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $2,200.00 March 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,790.00 March 2012
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $841.80 March 2012
Las Vegas Convention and Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009512 $640.00 March 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 March 2012
Southern University Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003312 $110.00 March 2012
Feb. 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Feb. 2012
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $853.03 Feb. 2012
Las Vegas Convention Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009512 $640.00 Feb. 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 Feb. 2012
Jan. 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Jan. 2012
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $14,150.00 Jan. 2012
Las Vegas Convention General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $9,920.00 Jan. 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $7,500.00 Jan. 2012
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $2,952.34 Jan. 2012
GTP Infrastructure Issuer, LLC General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,188.69 Jan. 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 REG-Instruction
(F01001000)		 9210001531 $2,075.90 Jan. 2012
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $1,100.00 Jan. 2012
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $852.02 Jan. 2012
Las Vegas Convention Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009512 $640.00 Jan. 2012
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 Jan. 2012
Southern Nevada Math Council Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003312 $375.00 Jan. 2012
Dec. 2011
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Dec. 2011
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $28,300.00 Dec. 2011
Las Vegas Convention Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009512 $2,560.00 Dec. 2011
Sams Town Hotel Gambling Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668009212 $2,491.16 Dec. 2011
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $2,200.00 Dec. 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,500.00 Dec. 2011
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,260.46 Dec. 2011
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $825.20 Dec. 2011
American Tower Corporation General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $584.93 Dec. 2011
Nov. 2011
ViaWest, Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001054 $39,799.00 Nov. 2011
Las Vegas Convention Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009512 $3,840.00 Nov. 2011
Sams Town Hotel Gambling Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668009212 $2,491.16 Nov. 2011
Iron Mountain General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,290.84 Nov. 2011
Texas Station Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668008812 $1,100.00 Nov. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003612 $1,000.00 Nov. 2011
Vision Investments Group Inc General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002133 $806.42 Nov. 2011