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.
3,778 warrants totaling $14,356,918.38 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001554 $25,887.70 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9210001538 $13,887.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001516 $12,743.96 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $11,997.50 Oct. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500006 $4,965.88 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001351 $4,965.88 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001269 $3,594.35 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001356 $3,301.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011409 $2,614.64 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001416 $2,400.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001554 $1,973.36 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001224 $1,886.74 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $1,872.54 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001938 $1,701.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001429 $1,646.10 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001547 $1,525.54 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001579 $1,497.76 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001357 $1,446.93 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001937 $1,416.10 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001352 $1,399.32 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001241 $1,399.32 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001904 $1,399.32 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001527 $1,354.93 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Othr Oprtn Maint Plnt
(F10002690)		 1010003020 $1,260.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001238 $1,214.10 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001564 $1,190.27 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001363 $1,186.68 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010001032 $1,182.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001259 $1,166.10 Oct. 2012
Advanced Imaging Solutions Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014586 $1,134.00 Oct. 2012
Advanced Imaging Solutions Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014592 $1,134.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001510 $1,124.88 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001321 $988.88 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001479 $968.95 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $959.60 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001353 $936.10 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $820.27 Oct. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500274 $813.31 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001562 $802.70 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001221 $775.05 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001314 $752.34 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001877 $720.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001447 $718.88 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001444 $699.66 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001483 $699.66 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001379 $676.66 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001453 $639.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001251 $637.83 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001318 $630.66 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001420 $610.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001300 $607.34 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001302 $583.05 Oct. 2012
Advanced Imaging Solutions State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447001113 $567.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001452 $561.66 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001400 $526.80 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $480.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001342 $480.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001276 $480.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001525 $473.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001555 $468.05 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001466 $466.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001234 $466.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001518 $466.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001462 $466.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001381 $466.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001235 $466.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001437 $448.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001417 $416.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001368 $374.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001336 $374.44 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001436 $368.76 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001347 $349.83 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001403 $349.83 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001464 $349.83 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001280 $349.83 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001428 $329.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001243 $310.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001424 $299.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001538 $288.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001217 $280.83 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001934 $280.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001433 $280.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001371 $233.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001240 $233.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001572 $233.22 Oct. 2012
Advanced Imaging Solutions Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500048 $233.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001946 $233.22 Oct. 2012
Advanced Imaging Solutions Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 9325010563 $233.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001901 $233.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001250 $233.22 Oct. 2012
Advanced Imaging Solutions Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025017130 $224.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001374 $210.72 Oct. 2012
Advanced Imaging Solutions Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $204.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010002055 $192.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001524 $192.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001529 $192.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001552 $192.00 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001320 $187.22 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001544 $179.72 Oct. 2012
Advanced Imaging Solutions General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001449 $168.00 Oct. 2012