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.
49 warrants totaling $165,769.43 between June 2009 to June 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $401.74 June 2012
Heating and Cooling Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $176.09 June 2012
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $5,260.00 May 2012
Heating and Cooling Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $108.08 May 2012
Heating and Cooling Supply Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000212 $6,353.71 April 2012
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $437.33 April 2012
Heating and Cooling Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $238.96 April 2012
Heating and Cooling Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013749 $131.67 March 2012
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012815 $591.84 Feb. 2012
Heating and Cooling Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012932 $176.06 Feb. 2012
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $7,484.01 Dec. 2011
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $2,319.00 Nov. 2011
Heating and Cooling Supply Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6629000111 $18,024.77 Oct. 2011
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $2,053.00 Oct. 2011
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $7,860.00 Sept. 2011
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $13,177.00 Aug. 2011
Heating and Cooling Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012931 $193.55 Aug. 2011
Heating and Cooling Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012932 $191.31 Aug. 2011
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $167.36 Aug. 2011
Heating and Cooling Supply Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000511 $3,790.57 July 2011
Heating and Cooling Supply Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000211 $1,770.00 July 2011
Heating and Cooling Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013099 $85.17 July 2011
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,460.00 June 2011
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012764 $1,826.00 June 2011
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012126 $166.00 April 2011
Heating and Cooling Supply Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000511 $7,949.00 Jan. 2011
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011181 $1,585.82 Dec. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,555.00 Dec. 2010
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012395 $55.85 Dec. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,464.01 Nov. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,277.90 Sept. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $8,604.95 Aug. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,555.00 June 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,095.86 May 2010
Heating and Cooling Supply Federal Projects Fund
(2800000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6629000110 $22,313.75 April 2010
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0011321 $334.08 April 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,685.00 Feb. 2010
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010449 ($131.01) Feb. 2010
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011181 $1,848.26 Jan. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,623.00 Jan. 2010
Heating and Cooling Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011180 $1,599.00 Jan. 2010
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $2,523.00 Dec. 2009
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,237.25 Dec. 2009
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,225.00 Nov. 2009
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $2,702.48 Oct. 2009
Heating and Cooling Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011095 $1,799.45 Oct. 2009
Heating and Cooling Supply Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 G6629000109 $13,491.64 Sept. 2009
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $6,055.92 Sept. 2009
Heating and Cooling Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,876.00 June 2009