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.
167 warrants totaling $25,277,789.90 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $450.00 Oct. 2012
Sept. 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $28,260.41 Sept. 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,850.00 Sept. 2012
Aug. 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,900.00 Aug. 2012
July 2012
Auto Safety House General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $16,439.20 July 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,936.87 July 2012
June 2012
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $11,782.23 June 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $6,037.44 June 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,993.86 June 2012
May 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $4,262.11 May 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $3,018.72 May 2012
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $571.52 May 2012
April 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $6,977.76 April 2012
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $361.28 April 2012
March 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $12,768.51 March 2012
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $12,283.78 March 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $3,018.72 March 2012
Feb. 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $3,091.36 Feb. 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $3,018.72 Feb. 2012
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $521.40 Feb. 2012
Jan. 2012
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $5,135.38 Jan. 2012
Dec. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $7,732.94 Dec. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $3,018.72 Dec. 2011
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,838.52 Dec. 2011
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $594.00 Dec. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 9210008333 $503.12 Dec. 2011
Nov. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $12,675.85 Nov. 2011
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,481.30 Nov. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $1,006.24 Nov. 2011
Auto Safety House Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 800213 $377.34 Nov. 2011
Oct. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $36,829.41 Oct. 2011
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $2,491.54 Oct. 2011
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,212.88 Oct. 2011
Sept. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $25,917.43 Sept. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010008092 $6,792.12 Sept. 2011
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $5,247.00 Sept. 2011
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $1,797.18 Sept. 2011
Aug. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $24,926.61 Aug. 2011
Auto Safety House Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1025003092 $10,843.41 Aug. 2011
July 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $6,090.13 July 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $264.87 July 2011
June 2011
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $2,313,393.52 June 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $41,718.19 June 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $18,837.78 June 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010006092 $3,018.72 June 2011
May 2011
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $8,019,163.53 May 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $19,686.64 May 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $13,323.61 May 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010006092 $3,018.72 May 2011
Auto Safety House Capital Replacement Fund
(3700000000)		 General Supplies
(5610000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $210.00 May 2011
April 2011
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $131,261.66 April 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $65,650.11 April 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,855.08 April 2011
March 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $34,669.34 March 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,101.10 March 2011
Feb. 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $33,161.52 Feb. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $19,610.51 Feb. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010006092 $1,886.70 Feb. 2011
Jan. 2011
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $34,039.41 Jan. 2011
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,898.69 Jan. 2011
Dec. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $36,091.19 Dec. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $16,058.95 Dec. 2010
Nov. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $28,581.19 Nov. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,362.95 Nov. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $279.87 Nov. 2010
Oct. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $37,560.06 Oct. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,040.52 Oct. 2010
Sept. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $35,343.68 Sept. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $7,288.94 Sept. 2010
Aug. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $23,624.90 Aug. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $6,910.97 Aug. 2010
July 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $389.55 July 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $236.60 July 2010
June 2010
Auto Safety House Capital Replacement Fund
(3700000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1037006093 $4,575,902.91 June 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $54,935.49 June 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $8,270.00 June 2010
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,005.18 June 2010
May 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $34,277.73 May 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $9,094.00 May 2010
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,465.08 May 2010
April 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $23,518.23 April 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $12,148.08 April 2010
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $1,644.84 April 2010
Auto Safety House General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $1,586.25 April 2010
March 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $31,743.12 March 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $19,278.72 March 2010
Auto Safety House General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $4,294.86 March 2010
Feb. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $37,997.83 Feb. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $15,885.20 Feb. 2010
Jan. 2010
Auto Safety House General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $2,980,868.82 Jan. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $13,746.97 Jan. 2010
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $4,655.97 Jan. 2010
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Oprtn & Maint
(F10002650)		 1010001092 $231.34 Jan. 2010
Dec. 2009
Auto Safety House General Fund
(1000000000)		 MD - Vehicles
(1381000000)		 UND-Vehicle Operation
(F10002710)		 1010013059 $1,727,313.58 Dec. 2009
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $24,571.81 Dec. 2009
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $19,684.65 Dec. 2009
Nov. 2009
Auto Safety House General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 $21,133.09 Nov. 2009
Auto Safety House Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Student Transptn Svcs
(F02002700)		 G6978001310 $16,097.39 Nov. 2009
Auto Safety House Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $232.48 Nov. 2009
Auto Safety House General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Vehicle Svc and Maint
(F10002730)		 1010002092 ($200.00) Nov. 2009