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 $374,786.19 between July 2009 to February 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Feb. 2012
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4447004112 $2,547.04 Feb. 2012
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4447002012 $1,094.00 Feb. 2012
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001564 $182.65 Feb. 2012
Jan. 2012
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4447000912 $1,244.00 Jan. 2012
June 2011
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 VOC-Instruction
(F03001000)		 G6976000110 $1,999.00 June 2011
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $1,790.00 June 2011
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4912920011 $895.00 June 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001951 $478.00 June 2011
May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 MD - Machinery and Equipment
(1341000000)		 REG-Instruction
(F01001000)		 9310001573 $5,499.00 May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001246 $3,631.14 May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010003140 $3,499.00 May 2011
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009711 $2,249.00 May 2011
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G6631000711 $1,392.00 May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001333 $1,200.00 May 2011
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4914150011 $266.00 May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001532 $199.90 May 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001219 ($137.00) May 2011
April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001448 $3,274.00 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001353 $2,725.00 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $1,345.00 April 2011
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G6631000711 $1,132.00 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001576 $1,090.00 April 2011
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G6631002111 $820.55 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001573 $249.50 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001320 $240.00 April 2011
B and H Photo Video Pro Audio Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500204 $240.00 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001219 $137.00 April 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011409 $99.80 April 2011
March 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $8,296.00 March 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001271 $5,222.00 March 2011
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 VOC-Instruction
(F03001000)		 G6631002111 $4,820.00 March 2011
B and H Photo Video Pro Audio Inc
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500005 $919.20 March 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001556 $574.50 March 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001416 $480.00 March 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $344.70 March 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001342 ($137.00) March 2011
Feb. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010019580 $4,481.10 Feb. 2011
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4912340011 $1,999.00 Feb. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001447 $1,450.00 Feb. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $1,149.00 Feb. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001576 $574.50 Feb. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001342 $137.00 Feb. 2011
Jan. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001452 $2,624.00 Jan. 2011
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0011855.4.150 $2,150.83 Jan. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001335 $599.51 Jan. 2011
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4911320011 $509.90 Jan. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001439 $360.00 Jan. 2011
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001364 $137.00 Jan. 2011
Dec. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4913760011 $3,998.00 Dec. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $1,519.90 Dec. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4911020011 $574.95 Dec. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001540 $460.00 Dec. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 G4911320011 $254.95 Dec. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001416 $240.00 Dec. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4912520011 $99.80 Dec. 2010
Nov. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001951 $2,213.95 Nov. 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6972000110 $1,953.30 Nov. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001335 $1,800.00 Nov. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011409 $1,149.00 Nov. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001555 $934.50 Nov. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4913120011 $920.00 Nov. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001435 $230.00 Nov. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4911020011 $42.00 Nov. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4911040011 $14.00 Nov. 2010
Oct. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $2,945.00 Oct. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001554 $2,598.95 Oct. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4912920011 $1,109.80 Oct. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $599.95 Oct. 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4910860011 $230.00 Oct. 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6832010510 $230.00 Oct. 2010
Aug. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009105 $11,499.00 Aug. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001559.7.210 $1,227.90 Aug. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $1,154.70 Aug. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001560.7.210 $945.00 Aug. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001558.7.210 $282.90 Aug. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001554.7.210 $282.90 Aug. 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001256 $137.00 Aug. 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801650 $59.88 Aug. 2010
July 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $16,419.20 July 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G6631000710 $230.00 July 2010
June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010001110 $13,066.90 June 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001543.7.210 $8,150.00 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001449 $4,023.00 June 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G6631002110 $2,699.75 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $1,999.00 June 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4913240010 $1,251.65 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001562 $1,150.00 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001276 $1,129.80 June 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G6631000710 $1,099.35 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001470 $920.00 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $863.92 June 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6832010510 $690.00 June 2010
B and H Photo Video Pro Audio Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001560.7.210 $282.90 June 2010
B and H Photo Video Pro Audio Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4910840010 $264.55 June 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668001010 $237.58 June 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001416 $180.00 June 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639009410 $118.79 June 2010
May 2010
B and H Photo Video Pro Audio Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110011355 $7,093.69 May 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 Info Technology Items of Higher Value - Supplies
(5652000000)		 UND-Central Services
(F10002500)		 G6668008910 $6,698.00 May 2010
B and H Photo Video Pro Audio Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6934000110 $6,198.65 May 2010