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.
44 warrants totaling $5,116,658.89 between July 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,896.35 Oct. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $204,280.40 Sept. 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Sept. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $177,576.21 Aug. 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $428.66 Aug. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $201,079.75 July 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 July 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $277,283.51 June 2012
CenturyLink General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $428.66 June 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $67,753.19 May 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 May 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $191,809.57 April 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 April 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $262,372.71 March 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 March 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $185,461.90 Feb. 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Feb. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $185,259.71 Jan. 2012
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Jan. 2012
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $170,832.84 Dec. 2011
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Dec. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $119,297.56 Nov. 2011
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Nov. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $280,591.48 Oct. 2011
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Oct. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $202,613.52 Sept. 2011
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $214.33 Sept. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $159,959.00 Aug. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $222,957.04 July 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $443,104.12 June 2011
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $259.60 June 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $224,853.75 May 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $241,812.77 April 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $259,725.77 March 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $237,339.63 Feb. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $473,573.44 Jan. 2011
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $5,788.31 Dec. 2010
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $34.41 Nov. 2010
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $35,785.17 Oct. 2010
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $28,788.18 Sept. 2010
CenturyLink General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $1,898.87 Sept. 2010
CenturyLink General Fund
(1000000000)		 Telephone
(5533000001)		 UND-Operation of Building
(F10002610)		 1010000190 $39,935.18 Aug. 2010
CenturyLink General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Security
(F10002660)		 1010002156 $3,211.32 Aug. 2010
CenturyLink General Fund
(1000000000)		 DO NOT USE - Telephone FY08-FY10
(5531000000)		 UND-Operation of Building
(F10002610)		 1010000190 $3,308.68 July 2010