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.
108 warrants totaling $12,108,762.56 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $417,513.58 Oct. 2012
Sept. 2012
City of North Las Vegas General Fund
(1000000000)		 Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $245,866.73 Sept. 2012
Aug. 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $584,144.94 Aug. 2012
July 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $294,009.69 July 2012
June 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $643,565.57 June 2012
City of North Las Vegas Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 1033004650 $47,849.19 June 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $16,896.38 June 2012
May 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $69,797.90 May 2012
April 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $258,353.97 April 2012
March 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $113,340.92 March 2012
Feb. 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $145,459.86 Feb. 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $190.75 Feb. 2012
Jan. 2012
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $185,070.18 Jan. 2012
City of North Las Vegas General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $2,013.13 Jan. 2012
Dec. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $320,420.80 Dec. 2011
City of North Las Vegas General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $6,461.75 Dec. 2011
Nov. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $87,252.64 Nov. 2011
City of North Las Vegas Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001554.5.670 $49,957.00 Nov. 2011
Oct. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $353,046.68 Oct. 2011
Sept. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $742,891.93 Sept. 2011
Aug. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $191,125.60 Aug. 2011
July 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $220,546.42 July 2011
City of North Las Vegas Governmental Services Tax Fund
(3400000000)		 Dues and Fees
(5810000000)		 UND-Building Improvement
(F10004700)		 S0011817 $356.00 July 2011
City of North Las Vegas Governmental Services Tax Fund
(3400000000)		 Dues and Fees
(5810000000)		 UND-Building Improvement
(F10004700)		 S0011818 $231.00 July 2011
June 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $327,511.90 June 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $9,473.29 June 2011
May 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $204,766.52 May 2011
April 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $299,124.90 April 2011
March 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $163,525.41 March 2011
Feb. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $110,000.14 Feb. 2011
Jan. 2011
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $107,080.43 Jan. 2011
City of North Las Vegas Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001554.5.670 $4,373.59 Jan. 2011
Dec. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $266,146.92 Dec. 2010
City of North Las Vegas General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $7,415.17 Dec. 2010
Nov. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $155,785.80 Nov. 2010
Oct. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $310,077.66 Oct. 2010
Sept. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $263,433.78 Sept. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $87,080.00 Sept. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $29,629.89 Sept. 2010
Aug. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $278,542.51 Aug. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $72,558.95 Aug. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $15,153.42 Aug. 2010
July 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $242,327.18 July 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $59,427.33 July 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $19,653.89 July 2010
June 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $318,681.65 June 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $122,456.08 June 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $66,780.52 June 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 ATH-Instruction
(F09201000)		 1010003112 $14,711.73 June 2010
May 2010
City of North Las Vegas Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001554.1.680 $333,863.88 May 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $79,476.28 May 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $36,568.95 May 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $25,417.20 May 2010
April 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $83,680.67 April 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $34,390.20 April 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $32,252.07 April 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010001024 $15,261.81 April 2010
March 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $58,235.41 March 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $35,811.31 March 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $35,492.30 March 2010
Feb. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $51,428.53 Feb. 2010
City of North Las Vegas Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001554.1 $33,436.39 Feb. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $29,796.19 Feb. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $19,915.95 Feb. 2010
Jan. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $80,682.10 Jan. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $65,747.94 Jan. 2010
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $34,817.92 Jan. 2010
Dec. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $128,707.62 Dec. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $57,539.95 Dec. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $54,662.59 Dec. 2009
City of North Las Vegas Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.1 $36,018.05 Dec. 2009
City of North Las Vegas Bond Fund
(3080000000)		 Purch Prop Svcs - Other Purchased Property
(5490000000)		 UND-Land Improvement
(F10004200)		 C0000851.1.680 $586.01 Dec. 2009
Nov. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $60,097.29 Nov. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $19,792.57 Nov. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $14,938.05 Nov. 2009
City of North Las Vegas Governmental Services Tax Fund
(3400000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $156.02 Nov. 2009
Oct. 2009
City of North Las Vegas Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001560.1 $318,909.38 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $221,782.19 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $111,835.12 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $75,195.54 Oct. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010002021 $3.75 Oct. 2009
Sept. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $229,094.11 Sept. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $63,876.74 Sept. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010035059 $41,769.73 Sept. 2009
Aug. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $260,887.08 Aug. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $95,254.20 Aug. 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010001024 $44,096.36 Aug. 2009
July 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $203,355.31 July 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Sewer
(5412000000)		 UND-Operation of Building
(F10002610)		 1010002021 $45,011.02 July 2009
City of North Las Vegas General Fund
(1000000000)		 Purch Prop Svcs - Disposal Services
(5421000000)		 UND-Operation of Building
(F10002610)		 1010001024 $26,989.60 July 2009
City of North Las Vegas Governmental Services Tax Fund
(3400000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $256.69 July 2009
May 2009
City of North Las Vegas General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Othr Sup Svc-Students
(F10002190)		 1010001118 $10,000.00 May 2009
City of North Las Vegas Governmental Services Tax Fund
(3400000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $321.75 May 2009
Feb. 2009
City of North Las Vegas General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Othr Sup Svc-Students
(F10002190)		 1010001118 $10,000.00 Feb. 2009
City of North Las Vegas General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $4,100.63 Feb. 2009
City of North Las Vegas Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030814650 $400.00 Feb. 2009
Jan. 2009
City of North Las Vegas Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001552.3.010 $25,030.50 Jan. 2009
City of North Las Vegas General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 ATH-Instruction
(F09201000)		 1010003112 $18,064.94 Jan. 2009
July 2008
City of North Las Vegas Governmental Services Tax Fund
(3400000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $191.93 July 2008
June 2008
City of North Las Vegas General Fund
(1000000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010005580 $4,000.00 June 2008