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.
23 warrants totaling $4,658,019.96 between November 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
City of LV Sewer Service General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,971.50 Oct. 2012
City of LV Sewer Service General Fund
(1000000000)		 Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $314,474.27 Sept. 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $210,482.80 Aug. 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,987.79 July 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $314,487.70 June 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $220,220.39 May 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $21,987.78 April 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $563,282.30 March 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $22,037.03 Jan. 2012
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $343,271.07 Dec. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $220,728.02 Nov. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $23,161.33 Oct. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $295,203.56 Sept. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $222,422.62 Aug. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $52,874.20 July 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $343,713.34 June 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $230,134.66 May 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $23,175.51 April 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $354,042.81 March 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $230,214.21 Feb. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $23,413.47 Jan. 2011
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $354,278.60 Dec. 2010
City of LV Sewer Service General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $230,455.00 Nov. 2010