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.
2,193 warrants totaling $2,637,932.12 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $9,586.93 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001565 $800.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001452 $800.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001534 $787.96 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001541 $776.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001280 $618.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001431 $600.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001426 $600.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001273 $594.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001393 $443.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $440.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001562 $400.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001941 $400.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001269 $400.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001453 $400.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001951 $324.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001251 $309.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001369 $276.75 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001318 $276.75 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001331 $266.25 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001240 $266.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001532 $266.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001307 $266.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001284 $257.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001433 $240.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001334 $229.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001311 $202.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $200.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001428 $200.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001466 $200.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001417 $200.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001333 $200.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001939 $200.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001513 $146.20 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001420 $133.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001418 $133.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001237 $133.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001341 $133.00 Oct. 2012
Alternative Office Systems Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009713 $133.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001552 $97.49 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001429 $81.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001946 $69.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001545 $45.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001271 $40.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001464 $40.00 Oct. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001519 $23.00 Oct. 2012
Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010016023 $14,816.81 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001554 $5,533.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $1,663.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001531 $1,600.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001565 $1,131.75 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001277 $985.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001951 $800.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001924 $800.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001578 $800.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001332 $638.92 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001346 $615.25 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001399 $600.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $582.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $560.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001560 $552.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001540 $414.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001282 $405.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001572 $376.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001573 $376.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001330 $362.48 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001304 $331.00 Sept. 2012
Alternative Office Systems Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633037013 $266.25 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001301 $266.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001562 $266.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001545 $266.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001942 $265.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001576 $265.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001335 $240.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001422 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001529 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001228 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001328 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001249 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001250 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001536 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001234 $200.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001934 $198.75 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001285 $198.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001322 $198.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001307 $180.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001534 $160.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001412 $133.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001411 $133.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001349 $133.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001537 $120.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001363 $89.48 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001369 $89.48 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001212 $81.24 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $81.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001219 $80.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001247 $80.00 Sept. 2012
Alternative Office Systems Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 9125007361 $80.00 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001527 $66.25 Sept. 2012
Alternative Office Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001939 $63.00 Sept. 2012