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.
196 warrants totaling $1,385,913.34 between October 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $7,241.50 Oct. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $146.00 Oct. 2012
Sept. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $12,295.75 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,842.25 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $885.50 Sept. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012063.2.630 $292.00 Sept. 2012
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
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.2.310 $4,810.88 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $4,627.75 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,223.25 Aug. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,074.50 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
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $329.00 Aug. 2012
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
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $3,689.50 July 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $3,499.75 July 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.2.310 $2,346.25 July 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,721.00 July 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,538.50 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
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
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
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,113.50 June 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $1,086.00 June 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,069.00 June 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $154.00 June 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $154.00 June 2012
May 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $8,705.50 May 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $3,851.50 May 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $2,609.00 May 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,198.50 May 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $731.50 May 2012
April 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $8,588.50 April 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $5,267.50 April 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $2,265.00 April 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $2,079.00 April 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001539.1.010 $2,000.00 April 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,644.50 April 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $570.50 April 2012
March 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.660 $20,970.00 March 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $10,225.00 March 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $3,163.00 March 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,153.50 March 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $625.00 March 2012
Feb. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $10,924.50 Feb. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,431.50 Feb. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $500.00 Feb. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $146.00 Feb. 2012
Jan. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $14,942.50 Jan. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $1,971.00 Jan. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,691.50 Jan. 2012
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $1,108.50 Jan. 2012
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $337.50 Jan. 2012
Dec. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $11,033.00 Dec. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $1,285.00 Dec. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $1,250.00 Dec. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $346.00 Dec. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $337.50 Dec. 2011
Nov. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $8,687.00 Nov. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,289.00 Nov. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012402.2.310 $337.50 Nov. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $180.00 Nov. 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $136.00 Nov. 2011
Oct. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $10,184.00 Oct. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.1.080 $800.00 Oct. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $154.00 Oct. 2011
Sept. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $24,586.75 Sept. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $4,179.50 Sept. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $1,154.00 Sept. 2011
Aug. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $8,715.50 Aug. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,785.50 Aug. 2011
July 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $20,134.75 July 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,688.00 July 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $88.00 July 2011
June 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $3,810.00 June 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,962.50 June 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.660 $1,767.00 June 2011
May 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.680 $14,000.00 May 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.1.080 $10,000.00 May 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $4,662.00 May 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,598.50 May 2011
April 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $7,798.50 April 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,415.00 April 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $2,000.00 April 2011
March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.1.080 $22,000.00 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $17,640.75 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0012463.1.680 $17,500.00 March 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012467.2 $5,000.00 March 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012466.2.620 $5,000.00 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $3,289.00 March 2011
AMTI Sunbelt LLP QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $3,000.00 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.2.310 $1,750.00 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0010596.1.080 $1,750.00 March 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001539.1.010 $1,497.00 March 2011
Feb. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001539.1.010 $8,718.75 Feb. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,650.50 Feb. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0010596.1.660 $1,279.00 Feb. 2011
Jan. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,618.75 Jan. 2011
AMTI Sunbelt LLP Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001539.1.010 $1,050.00 Jan. 2011
Dec. 2010
AMTI Sunbelt LLP Building & Sites Fund
(3300000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1033007650 $57,500.00 Dec. 2010