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.
189 warrants totaling $13,721,257.50 between July 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,896.35 Oct. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,891.84 Oct. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $7,515.06 Oct. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,457.81 Oct. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,948.60 Oct. 2012
Board of Regents UNLV General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $79.74 Oct. 2012
Sept. 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $284,085.00 Sept. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,280.40 Sept. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,102.70 Sept. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,399.85 Sept. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,226.45 Sept. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $77.02 Sept. 2012
Aug. 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $568,170.00 Aug. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $177,576.21 Aug. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $7,859.36 Aug. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,474.87 Aug. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $3,303.08 Aug. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,884.07 Aug. 2012
July 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $284,970.00 July 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $201,079.75 July 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,405.98 July 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $7,428.65 July 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,514.56 July 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $3,204.32 July 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $858.77 July 2012
June 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $277,283.51 June 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,342.07 June 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $6,124.97 June 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,312.63 June 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,191.34 June 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,688.98 June 2012
May 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $574,896.00 May 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $67,753.19 May 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,342.07 May 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $6,391.57 May 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 May 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,608.05 May 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,991.83 May 2012
April 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $284,085.00 April 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $191,809.57 April 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $17,282.30 April 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,344.47 April 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $6,555.45 April 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,632.33 April 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 April 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,901.13 April 2012
March 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,000.00 March 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $262,372.71 March 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,344.47 March 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 March 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $3,197.01 March 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,946.83 March 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $699.65 March 2012
Feb. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $185,461.90 Feb. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,344.47 Feb. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $6,504.20 Feb. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,310.73 Feb. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,921.89 Feb. 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,499.30 Feb. 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $139.92 Feb. 2012
Jan. 2012
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $571,710.00 Jan. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $185,259.71 Jan. 2012
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $14,123.28 Jan. 2012
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $9,141.26 Jan. 2012
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,331.59 Jan. 2012
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,301.50 Jan. 2012
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,293.58 Jan. 2012
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,167.77 Jan. 2012
Dec. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 Dec. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $170,832.84 Dec. 2011
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,831.35 Dec. 2011
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,350.28 Dec. 2011
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,293.58 Dec. 2011
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $2,806.87 Dec. 2011
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,236.68 Dec. 2011
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $322.10 Dec. 2011
Nov. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $119,297.56 Nov. 2011
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,360.78 Nov. 2011
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,277.18 Nov. 2011
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,700.32 Nov. 2011
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $931.90 Nov. 2011
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $771.35 Nov. 2011
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $77.02 Nov. 2011
Oct. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 Oct. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $280,591.48 Oct. 2011
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,330.21 Oct. 2011
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,278.13 Oct. 2011
Aria Communications Corporation Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,648.04 Oct. 2011
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,718.80 Oct. 2011
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $1,032.75 Oct. 2011
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $77.02 Oct. 2011
Sept. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $285,855.00 Sept. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $202,613.52 Sept. 2011
Moapa Valley Telephone General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $8,330.21 Sept. 2011
Reliance Connects General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,235.66 Sept. 2011
Pronto Connections Inc Vegas PBS Fund
(2200000000)		 Telephone
(5533000001)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,204.90 Sept. 2011
AT and T General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $1,796.98 Sept. 2011
Board of Regents UNLV General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $78.20 Sept. 2011
Century Link General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $77.02 Sept. 2011
Aug. 2011
Cox Communication Inc General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $571,710.00 Aug. 2011