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.
1,016 warrants totaling $5,374,652.00 between April 2011 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001335 $3,016.00 Oct. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014339 $2,268.00 Oct. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014336 $1,134.00 Oct. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014380 $1,134.00 Oct. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014495 $1,134.00 Oct. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE013094 $567.00 Oct. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014385 $567.00 Oct. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $567.00 Oct. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009712 $567.00 Oct. 2012
Kyocera Mita America Inc State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G3331000112 $404.00 Oct. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001428 $160.00 Oct. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001252 $56.00 Oct. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009712 $48.00 Oct. 2012
Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001879 $17,970.00 Sept. 2012
Kyocera Mita America Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000312 $5,670.00 Sept. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014376 $2,268.00 Sept. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633015312 $1,212.00 Sept. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014378 $1,134.00 Sept. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014496 $1,134.00 Sept. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014379 $1,134.00 Sept. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014486 $1,134.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 1010001053 $1,134.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 1010000121 $1,120.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001338 $1,072.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001344 $960.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001300 $720.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001564 $576.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001520 $576.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001565 $567.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001406 $567.00 Sept. 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014385 $567.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001254 $560.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001332 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001279 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001400 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001408 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001465 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001259 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001329 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001572 $480.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $456.00 Sept. 2012
Kyocera Mita America Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500506 $404.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001551 $404.00 Sept. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $404.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001453 $384.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001342 $336.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001319 $312.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010005031 $288.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001331 $288.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001426 $280.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001525 $280.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001256 $240.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001248 $224.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001904 $203.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001276 $168.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001541 $144.00 Sept. 2012
Kyocera Mita America Inc Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Health Services
(F02002130)		 1025011130 $112.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001255 $112.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001224 $104.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001911 $96.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001424 $96.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001447 $96.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001543 $96.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001330 $56.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001880 $56.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001460 $56.00 Sept. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001301 $56.00 Sept. 2012
Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001515 $1,920.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001276 $832.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001393 $711.00 Aug. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091712 $672.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001572 $432.00 Aug. 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $404.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001901 $288.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001921 $240.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001370 $240.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001573 $192.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001423 $144.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001312 $112.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001578 $96.00 Aug. 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001366 $56.00 Aug. 2012
July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $11,907.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001888 $3,224.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001404 $2,400.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001400 $2,240.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 1010000121 $1,212.00 July 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $1,212.00 July 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014333 $1,134.00 July 2012
Kyocera Mita America Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014337 $1,134.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001333 $1,016.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001453 $1,012.00 July 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Central Services
(F10002500)		 G6987000312 $918.00 July 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $871.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Staff Services
(F10002570)		 1010006031 $820.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001348 $720.00 July 2012
Kyocera Mita America Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6639009912 $696.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001579 $576.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001792 $480.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010000151 $472.00 July 2012
Kyocera Mita America Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001562 $280.00 July 2012