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.
54 warrants totaling $13,409,807.35 between November 2007 to September 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $284,085.00 Sept. 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $568,170.00 Aug. 2012
Cox Communication Inc Bond Fund
(3080000000)
Purch Prop Svcs - Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0012463.5.680 $9,840.00 Aug. 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $284,970.00 July 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $574,896.00 May 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $284,085.00 April 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,000.00 March 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $571,710.00 Jan. 2012
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Dec. 2011
Cox Communication Inc Bond Fund
(3080000000)
Purch Prop Svcs - Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012192.4.560 $4,332.00 Dec. 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Oct. 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Sept. 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $571,710.00 Aug. 2011
Cox Communication Inc Bond Fund
(3080000000)
Purch Prop Svcs - Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0011655.4.560 $2,880.00 Aug. 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 June 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 May 2011
Cox Communication Inc Bond Fund
(3080000000)
Purch Prop Svcs - Construction Service
(5450000000)
UND-Building Improvement
(F10004700)
C0012159.4.320 $2,944.80 May 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 April 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 March 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Feb. 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $571,710.00 Jan. 2011
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Dec. 2010
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Oct. 2010
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $286,533.50 Sept. 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $284,793.00 Sept. 2010
Cox Communication Inc General Fund
(1000000000)
Telephone
(5533000001)
UND-Operation of Building
(F10002610)
1010000190 $285,855.00 Aug. 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $282,315.00 June 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $282,315.00 May 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $565,898.50 April 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $281,430.00 Feb. 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $281,430.00 Jan. 2010
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $562,860.00 Dec. 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $277,536.00 Nov. 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $288,126.50 Sept. 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $287,094.00 Aug. 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $287,182.50 July 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $282,934.50 June 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $276,438.80 May 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $561,031.00 April 2009
Cox Communication Inc Bond Fund
(3080000000)
Purch Prop Svcs - Construction Service
(5450000000)
UND-Land Improvement
(F10004200)
C0000474.5.680 $2,024.25 March 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $277,890.00 Feb. 2009
Cox Communication Inc General Fund
(1000000000)
DO NOT USE - Telephone FY08-FY10
(5531000000)
UND-Operation of Building
(F10002610)
1010000190 $834,437.00 Jan. 2009
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Nov. 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Oct. 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Professional/Technical Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Oct. 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Sept. 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Aug. 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $7,200.00 June 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 May 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Purch Prop Svcs - Equipment & Vehicle Rental
(5442000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 April 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Professional/Technical Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 March 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Professional/Technical Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Feb. 2008
Cox Communication Inc Vegas PBS Fund
(2200000000)
Professional/Technical Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Dec. 2007
Cox Communication Inc Vegas PBS Fund
(2200000000)
Professional/Technical Services
(5340000000)
UND-Instrctn-Related Tech
(F10002230)
2022025140 $3,600.00 Nov. 2007