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.
460 warrants totaling $19,943,671.40 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012588.4 $242,041.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012589.4 $193,040.00 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012279.4 $167,960.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012578.4 $157,082.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012583.4 $116,541.25 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $99,588.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012650.4 $91,071.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012584.4 $84,712.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012573.4 $61,959.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012430.4.150 $58,966.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012435.4.150 $57,090.25 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012582.4 $51,727.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012425.4.150 $49,875.00 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012277.4 $42,541.96 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012431.4.150 $41,434.25 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000051.4 $40,236.83 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012575.4 $34,770.00 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012587.4.150 $30,305.00 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012244.4 $28,177.29 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012290.4.560 $20,559.90 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012288.4.560 $18,005.44 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012511.4 $16,972.81 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012291.4.560 $10,841.21 Oct. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012281.4.560 $9,444.09 Oct. 2012
Communication Electronic Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $2,027.50 Oct. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012580.4 $1,852.50 Oct. 2012
Communication Electronic Systems General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010014023 $309.05 Oct. 2012
Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $92,245.00 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012580.4 $90,696.50 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012281.4.560 $43,359.90 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012291.4.560 $30,826.69 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012584.4 $27,337.50 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012575.4 $25,901.75 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012589.4 $18,050.00 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012288.4.560 $14,174.00 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012290.4.560 $12,620.75 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012582.4 $11,875.00 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012416.4.150 $8,700.00 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012420.4.150 $8,700.00 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012277.4 $7,218.19 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012587.4.150 $6,412.50 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012650.4 $5,197.50 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012244.4 $4,772.01 Sept. 2012
Communication Electronic Systems General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010014023 $3,385.42 Sept. 2012
Communication Electronic Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $2,100.00 Sept. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012289.4.560 $1,873.87 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012435.4.150 $1,638.75 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012430.4.150 $1,638.75 Sept. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012431.4.150 $1,638.75 Sept. 2012
Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012281.4.560 $240,285.76 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012583.4 $233,231.25 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012573.4 $222,466.25 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012580.4 $214,320.00 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012588.4 $207,299.50 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $203,660.75 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012575.4 $128,877.00 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012244.4 $87,042.97 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012291.4.560 $70,863.91 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012290.4.560 $49,776.86 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012288.4.560 $45,552.45 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012590.4.110 $9,929.06 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012289.4.560 $3,601.93 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012511.4.560 $416.93 Aug. 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.560 $254.93 Aug. 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0012191.4.560 $60.83 Aug. 2012
Communication Electronic Systems Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012501.4.580 $48.75 Aug. 2012
July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012288.4.560 $220,272.32 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012290.4.560 $217,005.46 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012583.4 $201,636.25 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $200,950.00 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012291.4.560 $196,552.34 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012575.4 $195,985.00 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012573.4 $190,095.00 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012244.4 $126,126.79 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012510.4.560 $109,250.00 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012580.4 $79,424.75 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012277.4 $29,060.17 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012191.4 $27,400.00 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012289.4.560 $20,136.64 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012416.4.150 $11,745.00 July 2012
Communication Electronic Systems General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010014023 $1,586.97 July 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012420.4.150 $1,566.00 July 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000051.4 $1,118.80 July 2012
June 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012244.4 $217,573.50 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012511.4 $150,733.23 June 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012277.4 $95,021.61 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012580.4 $64,956.25 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012583.4 $61,750.00 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012573.4 $61,132.50 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012566.4 $57,095.00 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012575.4 $46,338.75 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012416.4.150 $15,660.00 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012420.4.150 $14,094.00 June 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012289.4.560 $9,169.20 June 2012
Communication Electronic Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010018023 $8,112.56 June 2012
Communication Electronic Systems General Fund
(1000000000)		 Repairs and Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010014023 $3,872.05 June 2012
Communication Electronic Systems QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012245.4 $2,589.00 June 2012
Communication Electronic Systems General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $1,472.50 June 2012
Communication Electronic Systems Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012590.4.110 $981.54 June 2012
Communication Electronic Systems Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012501.4.580 $926.25 June 2012