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.
853 warrants totaling $1,321,753.57 between September 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001564 $6,871.92 Oct. 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Central Svcs
(F02002500)		 G6639050313 $669.20 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008555 $574.65 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010010110 $527.85 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005481 $492.95 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007435 $375.45 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9410007879 $375.45 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $325.89 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001418 $245.10 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007535 $81.70 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $58.75 Oct. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005466 $58.75 Oct. 2012
Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Attend & Soc Work Svc
(F10002110)		 1010000128 $904.20 Sept. 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 UND-Central Services
(F10002500)		 G6633015513 $339.65 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001009 $199.21 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005529 $140.45 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Operation of Building
(F10002610)		 1010009059 $117.50 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005256 $100.98 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001181 $81.70 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110006230 $81.70 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005349 $81.70 Sept. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010001006 $81.70 Sept. 2012
Aug. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007333 $8,790.66 Aug. 2012
Computer Intelligence Association Insurance & Risk Management Fund
(7000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 5070001764 $2,090.53 Aug. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Safety
(F10002670)		 1010001029 $434.20 Aug. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010001006 $434.20 Aug. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001479 $82.15 Aug. 2012
Computer Intelligence Association Vegas PBS Fund
(2200000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022032140 $59.07 Aug. 2012
July 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005253 $167.99 July 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G6631002112 $100.00 July 2012
Computer Intelligence Association Vegas PBS Fund
(2200000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022003140 $59.07 July 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010027135 ($242.75) July 2012
June 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G6631002112 $48,431.75 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001232 $7,653.37 June 2012
Computer Intelligence Association Special Education Fund
(2500000000)		 Technology-related Supplies
(5650000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025000130 $413.49 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $377.50 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001257 $341.51 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001056 $295.35 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005411 $200.29 June 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005481 $59.07 June 2012
May 2012
Computer Intelligence Association State Grants Fund
(2790000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G4914100012 $3,045.90 May 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007331 $223.37 May 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005234 $200.29 May 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005249 $200.29 May 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Security
(F10002660)		 1010001657 $82.15 May 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005525 $82.15 May 2012
April 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G6631002112 $103,872.15 April 2012
Computer Intelligence Association Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4431000312 $13,844.00 April 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005539 $328.60 April 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010027135 $242.75 April 2012
Computer Intelligence Association Donations & Trusts - Unrestricted
(1610000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 500871 $164.30 April 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005406 $164.30 April 2012
March 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015312 $327.67 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Executive Admin Svcs
(F10002320)		 1010002103 $327.67 March 2012
Computer Intelligence Association Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639093212 $327.67 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210006274 $318.43 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005330 $236.30 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001554 $82.15 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007537 $82.15 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008556 $60.00 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005461 $59.07 March 2012
Computer Intelligence Association Special Education Fund
(2500000000)		 Technology-related Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9125007285 $59.07 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310007572 $23.08 March 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008944 ($253.88) March 2012
Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008944 $742.20 Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001330 $335.50 Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005219 $259.36 Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005252 $141.22 Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210008470 $105.23 Feb. 2012
Computer Intelligence Association Special Education Fund
(2500000000)		 Technology-related Supplies
(5650000000)		 SPC-Instruction
(F02001000)		 9325010847 $87.10 Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Fiscal Services
(F10002510)		 1010001060 $59.07 Feb. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310006447 $36.92 Feb. 2012
Jan. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001347 $211.30 Jan. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001313 $211.30 Jan. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007277 $103.48 Jan. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001413 $87.10 Jan. 2012
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001532 $87.10 Jan. 2012
Computer Intelligence Association Vegas PBS Fund
(2200000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022021140 $62.10 Jan. 2012
Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9310008453 $5,282.47 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210007337 $1,658.84 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9310001946 $267.08 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001362 $211.30 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9210006300 $177.49 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001405 $149.20 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001538 $124.20 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Staff Services
(F10002570)		 1010006031 $87.10 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001510 $62.10 Dec. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010001106 $25.00 Dec. 2011
Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $1,740.40 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001279 $621.00 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001310 $583.90 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001057 $335.50 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 UND-Office of Principal
(F10002410)		 9110005412 $324.38 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001546 $273.40 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001309 $273.40 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001904 $211.30 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001545 $149.20 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001514 $87.10 Nov. 2011
Computer Intelligence Association General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 1010001106 $62.10 Nov. 2011
Oct. 2011
Computer Intelligence Association State Grants Fund
(2790000000)		 Software-Supplies
(5651000000)		 VOC-Instruction
(F03001000)		 G4914100012 $41,911.25 Oct. 2011