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.
107 warrants totaling $64,547,584.75 between March 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $2,654,296.78 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $1,495,208.08 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,295,072.30 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $556,898.55 Oct. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $354,104.18 Oct. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $328,955.37 Oct. 2012
Sept. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $3,334,736.60 Sept. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $2,172,706.05 Sept. 2012
CORE Construction Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $981,725.97 Sept. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $916,603.70 Sept. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $548,301.05 Sept. 2012
Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $1,704,175.55 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,323,254.05 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $1,220,480.20 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $1,029,551.10 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $608,544.14 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $1,757.67 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $1,188.92 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012404.4.310 $692.83 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3.080 $658.20 Aug. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012402.4.310 $520.62 Aug. 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.310 $53.59 Aug. 2012
July 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $1,275,884.63 July 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $787,331.50 July 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $768,038.74 July 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $627,111.15 July 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $607,088.00 July 2012
June 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $2,460,051.60 June 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $976,779.55 June 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $748,989.52 June 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $656,833.80 June 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $382,118.03 June 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $287,090.00 June 2012
May 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $2,372,269.70 May 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $907,460.05 May 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $697,448.70 May 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $541,008.00 May 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $266,285.00 May 2012
April 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,675,606.35 April 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $1,053,459.26 April 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $1,037,255.96 April 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $572,502.43 April 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $533,865.02 April 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $256,310.00 April 2012
March 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $1,657,076.20 March 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,303,423.20 March 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $1,167,257.68 March 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $927,355.50 March 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $362,761.00 March 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012469.4 $268,660.00 March 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $12,194.28 March 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3.010 $1,073.88 March 2012
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.310 $524.85 March 2012
Feb. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,125,478.80 Feb. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $1,086,388.54 Feb. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $947,389.13 Feb. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $935,688.94 Feb. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $238,229.75 Feb. 2012
Jan. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,028,800.80 Jan. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $842,958.00 Jan. 2012
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $543,467.70 Jan. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $166,538.40 Jan. 2012
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3 $56,775.70 Jan. 2012
Dec. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $881,721.00 Dec. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $510,976.15 Dec. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $457,992.00 Dec. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $347,391.25 Dec. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $306,540.00 Dec. 2011
Nov. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,764,612.90 Nov. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.3 $584,472.94 Nov. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $467,873.10 Nov. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $402,993.00 Nov. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $336,494.63 Nov. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $318,135.05 Nov. 2011
Oct. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $317,096.70 Oct. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $293,616.00 Oct. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012402.4 $274,783.50 Oct. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $86,144.40 Oct. 2011
Sept. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $1,621,878.30 Sept. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012404.4 $246,681.00 Sept. 2011
Aug. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4 $777,015.00 Aug. 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $576,171.00 Aug. 2011
CORE Construction QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4 $301,500.00 Aug. 2011
July 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.3 $763,618.50 July 2011
CORE Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3 $124,273.13 July 2011
June 2011
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $1,346.50 June 2011
Dec. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $3,381.26 Dec. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3.010 $2,445.77 Dec. 2010
Oct. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3.010 $1,108.66 Oct. 2010
Aug. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $2,259.98 Aug. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3.010 $1,448.31 Aug. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3.010 $872.75 Aug. 2010
June 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3.010 $1,390.42 June 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $1,234.55 June 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3.010 $894.70 June 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001557.3.010 $716.27 June 2010
Feb. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3.010 $1,310.15 Feb. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.3.010 $925.34 Feb. 2010
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001558.3.010 $689.45 Feb. 2010
Dec. 2009
CORE Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001544.3.010 $9,072.92 Dec. 2009