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.
6,300 warrants totaling $1,843,517.61 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Grainger Food Service Fund
(6000000000)
Inventories - Food Service
(1174000000)
UND-Food Svc Operations
(F10003100)
Unspecified $14,623.00 Oct. 2012
Grainger Bond Fund
(3080000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
C0010596.8.200 $2,878.35 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $1,407.60 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
9110001416 $1,353.50 Oct. 2012
Grainger General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,114.56 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310009555 $632.66 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006238 $375.00 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310009870 $373.68 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001565 $348.06 Oct. 2012
Grainger Other Special Revenues
(1700000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
500007 $344.06 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006314 $335.07 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006367 $311.40 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010001024 $238.69 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310008454 $205.76 Oct. 2012
Grainger Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1030801589 $195.80 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006523 $192.19 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006365 $190.32 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001514 $189.92 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006404 $186.84 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006910 $186.84 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006924 $186.84 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006357 $175.71 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310009551 $151.10 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210008277 $149.50 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310007448 $130.98 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310009446 $101.26 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210008544 $94.96 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006527 $94.96 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001363 $82.06 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006543 $79.32 Oct. 2012
Grainger Other Special Revenues
(1700000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
500007 $76.71 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001311 $71.22 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006207 $62.28 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001946 $60.44 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310008572 $55.20 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310009940 $48.65 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006427 $47.48 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006407 $47.46 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310008572 $46.82 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310008573 $46.66 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006236 $45.33 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006240 $45.33 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001370 $45.33 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006421 $41.42 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
1010001024 $34.81 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006324 $33.39 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001284 $30.22 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006342 $30.22 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001280 $30.22 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006319 $25.98 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210007547 $24.90 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210009470 $15.11 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310009446 $6.61 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310008562 $5.35 Oct. 2012
Grainger Special Education Fund
(2500000000)
Custodial Supplies
(5610700000)
SPC-Operation of Building
(F02002610)
9425005811 $5.35 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9210009433 $4.28 Oct. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006234 $4.04 Oct. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006258 $2.14 Oct. 2012
Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010021023 $4,467.32 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Vehicle Oprtn & Maint
(F10002650)
1010001092 $2,654.00 Sept. 2012
Grainger State Grants Fund
(2790000000)
Non-Information Technology Items of Higher Value
(5612000000)
VOC-Instruction
(F03001000)
G4447000313 $1,790.10 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $854.94 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001242 $479.26 Sept. 2012
Grainger State Grants Fund
(2790000000)
General Supplies
(5610000000)
VOC-Instruction
(F03001000)
G4447003313 $467.97 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010001024 $418.21 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001241 $379.47 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006250 $340.18 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006330 $279.34 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110007359 $274.52 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310008565 $272.24 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001271 $270.59 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006423 $265.60 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210007546 $241.46 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006342 $226.25 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310009577 $214.64 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9310009453 $204.60 Sept. 2012
Grainger Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1030801589 $195.80 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110007379 $190.32 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006357 $190.32 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006364 $186.84 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006203 $186.84 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210009536 $181.32 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001658 $176.64 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310009870 $142.44 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001611 $128.16 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310008554 $120.88 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006355 $107.92 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310009453 $105.77 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006314 $99.29 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001410 $94.96 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006255 $92.78 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9210008400 $90.66 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001346 $90.66 Sept. 2012
Grainger General Fund
(1000000000)
Custodial Supplies
(5610700000)
UND-Operation of Building
(F10002610)
9110006543 $79.32 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9310007409 $75.55 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006419 $71.22 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006464 $65.79 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006357 $64.37 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
9110006528 $63.78 Sept. 2012
Grainger General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001901 $62.28 Sept. 2012