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.
122 warrants totaling $1,761,189.44 between July 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000112 $13,285.44 Oct. 2012
Board of Regents UNLV Insurance & Risk Management Fund
(7000000000)		 Technology Supplies
(5650000000)		 UND-Safety
(F10002670)		 5070001765 $3,423.30 Oct. 2012
Sept. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Land and Building Rental
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003613 $3,734.50 Sept. 2012
Aug. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Dues and Fees
(5810000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6633021713 $87,600.00 Aug. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Dues and Fees
(5810000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668009613 $20,400.00 Aug. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 REG-Instruction
(F01001000)		 G6610000112 $5,640.00 Aug. 2012
Board of Regents UNLV Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 5070001765 $3,000.70 Aug. 2012
July 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091812 $45,403.50 July 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $18,501.21 July 2012
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $2,057.43 July 2012
June 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $23,067.86 June 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $8,220.00 June 2012
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $6,172.29 June 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $1,500.00 June 2012
May 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 REG-Instruction
(F01001000)		 G6610000112 $11,580.00 May 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $3,778.06 May 2012
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,500.00 May 2012
March 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $3,920.76 March 2012
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $2,057.43 March 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,790.00 March 2012
Feb. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091812 $21,126.00 Feb. 2012
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $4,114.86 Feb. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G5590000110 $3,709.00 Feb. 2012
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $2,497.88 Feb. 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $108.46 Feb. 2012
Jan. 2012
Board of Regents UNLV Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 5070001765 $12,535.00 Jan. 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $7,500.00 Jan. 2012
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 REG-Instruction
(F01001000)		 9210001531 $2,075.90 Jan. 2012
Dec. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000111 $16,272.44 Dec. 2011
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $2,057.43 Dec. 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,500.00 Dec. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 REG-Instruction
(F01001000)		 G5591000111 $875.00 Dec. 2011
Nov. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668003612 $1,000.00 Nov. 2011
Aug. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000110 $32,497.19 Aug. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $213.44 Aug. 2011
July 2011
Board of Regents UNLV State Grants Fund
(2790000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000011 $152,145.00 July 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Other Purch Svcs - Tuition
(5560000000)		 REG-Instruction
(F01001000)		 G5591000111 $62,125.00 July 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001210 $51,102.00 July 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091811 $19,539.00 July 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6989000111 $7,222.64 July 2011
June 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $103,905.20 June 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $12,787.06 June 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $7,950.00 June 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $7,583.25 June 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668000711 $3,000.00 June 2011
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $2,113.22 June 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 REG-Instruction
(F01001000)		 9210001531 $2,045.00 June 2011
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,250.00 June 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000110 $274.11 June 2011
May 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001210 $47,421.00 May 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $6,998.71 May 2011
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $4,226.44 May 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $4,167.00 May 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000110 $3,244.98 May 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668000711 $3,000.00 May 2011
April 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091811 $67,539.00 April 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $8,975.26 April 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $3,211.85 April 2011
March 2011
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $4,226.42 March 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $2,424.72 March 2011
Feb. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $5,973.87 Feb. 2011
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668000711 $3,000.00 Feb. 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 REG-Instruction
(F01001000)		 9210001531 $2,145.43 Feb. 2011
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,500.00 Feb. 2011
Jan. 2011
Board of Regents UNLV Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 5070001765 $18,725.00 Jan. 2011
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $4,226.46 Jan. 2011
Dec. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001210 $103,464.00 Dec. 2010
Board of Regents UNLV Food Service Fund
(6000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Food Svc Operations
(F10003100)		 3060001953 $12,015.50 Dec. 2010
Board of Regents UNLV State Grants Fund
(2790000000)		 Dues and Fees
(5810000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G4441000011 $9,900.00 Dec. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $4,928.06 Dec. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6668000711 $3,000.00 Dec. 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,500.00 Dec. 2010
Nov. 2010
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010012055 $4,226.46 Nov. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G5590000110 $3,531.00 Nov. 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,645.00 Nov. 2010
Oct. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $2,969.53 Oct. 2010
Aug. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000110 $7,281.75 Aug. 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6930000109 $1,111.01 Aug. 2010
Board of Regents UNLV General Fund
(1000000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 UND-Staff Services
(F10002570)		 1010006031 $304.25 Aug. 2010
July 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6978001210 $53,528.24 July 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6930000110 $23,492.76 July 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6930000109 $8,769.45 July 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6983000110 $7,375.92 July 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6668000710 $4,062.50 July 2010
June 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Instruction
(F09101000)		 1010002111 $127,995.99 June 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091810 $52,155.01 June 2010
Board of Regents UNLV General Fund
(1000000000)		 Other Purch Svcs - Tuition LEA In State
(5561000000)		 UND-Staff Services
(F10002570)		 1010006031 $18,640.00 June 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $9,460.00 June 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6930000109 $8,157.79 June 2010
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 1010001581 $7,665.18 June 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $6,545.74 June 2010
May 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091810 $88,842.00 May 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $16,348.97 May 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instruction
(F01001000)		 G6668000710 $4,062.50 May 2010
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 1010001581 $3,625.67 May 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 REG-Instruction
(F01001000)		 9210001531 $1,300.00 May 2010
Board of Regents UNLV General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 REG-Instrctnal Staff Trng
(F01002213)		 1010006116 $1,250.00 May 2010
April 2010
Board of Regents UNLV General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $9,039.49 April 2010
Board of Regents UNLV Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6930000109 $4,973.51 April 2010
Board of Regents UNLV General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 REG-Instruction
(F01001000)		 1010001581 $3,843.88 April 2010