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.
119 warrants totaling $41,493,667.50 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $981,883.78 Oct. 2012
Sept. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,104,926.25 Sept. 2012
Aug. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,333,179.38 Aug. 2012
July 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,303,212.63 July 2012
June 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $984,927.12 June 2012
May 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $551,767.70 May 2012
Las Vegas Valley Water District Bond Fund
(3080000000)		 Dues and Fees
(5810000000)		 UND-Land Improvement
(F10004200)		 C0012522.1.680 $1,308.00 May 2012
April 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $340,470.28 April 2012
March 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $243,872.43 March 2012
Feb. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $185,489.36 Feb. 2012
Jan. 2012
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $221,438.10 Jan. 2012
Dec. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $354,624.59 Dec. 2011
Nov. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $463,009.37 Nov. 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $654.00 Nov. 2011
Oct. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $838,117.28 Oct. 2011
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0012521.1.680 $1,400.00 Oct. 2011
Sept. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,001,203.02 Sept. 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $654.00 Sept. 2011
Aug. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,128,656.65 Aug. 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012404.2.310 $750.00 Aug. 2011
July 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $964,180.10 July 2011
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001549.5.680 $236,415.00 July 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $750.00 July 2011
June 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,368,958.49 June 2011
April 2011
Las Vegas Valley Water District QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $750.00 April 2011
March 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $188,032.83 March 2011
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001549.1.680 $3,360.00 March 2011
Jan. 2011
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $223,951.74 Jan. 2011
Dec. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $885,272.91 Dec. 2010
Oct. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $896,652.88 Oct. 2010
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011867.4.340 $48,320.00 Oct. 2010
Sept. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,184,278.26 Sept. 2010
Aug. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,090,515.96 Aug. 2010
July 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $861,681.67 July 2010
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0011867.2.480 $5,600.00 July 2010
June 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $736,520.88 June 2010
May 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $387,128.68 May 2010
April 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $268,334.96 April 2010
March 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $217,497.84 March 2010
Feb. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $200,334.43 Feb. 2010
Jan. 2010
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $242,275.29 Jan. 2010
Dec. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $367,481.29 Dec. 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001556.1.680 $4,340.00 Dec. 2009
Nov. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $537,832.20 Nov. 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001559.1.680 $325,413.00 Nov. 2009
Oct. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $826,894.05 Oct. 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001559.1.680 $350.00 Oct. 2009
Sept. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,363,257.89 Sept. 2009
Aug. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $975,283.51 Aug. 2009
Las Vegas Valley Water District Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0012039.6.680 $186,264.00 Aug. 2009
Las Vegas Valley Water District Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011764.5.680 $654.00 Aug. 2009
July 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,109,240.27 July 2009
June 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $386,319.06 June 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001546.1.680 $1,260.00 June 2009
May 2009
Las Vegas Valley Water District Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.1.680 $98,875.00 May 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001559.1.680 $4,340.00 May 2009
Las Vegas Valley Water District Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012039.2.480 $2,100.00 May 2009
Las Vegas Valley Water District Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011764.1.680 $750.00 May 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $9.81 May 2009
April 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.680 $530,096.00 April 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001555.5.680 $440,126.00 April 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $272,119.29 April 2009
March 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $158,957.23 March 2009
Las Vegas Valley Water District Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Special Events
(5596000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $7,357.00 March 2009
Feb. 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001557.5.680 $423,840.00 Feb. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $145,709.61 Feb. 2009
Jan. 2009
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $586,201.84 Jan. 2009
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.680 $7,000.00 Jan. 2009
Dec. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001555.1.680 $4,340.00 Dec. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000558.6.480 $3,976.00 Dec. 2008
Nov. 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $508,666.34 Nov. 2008
Oct. 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $680,548.79 Oct. 2008
Las Vegas Valley Water District Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.1.680 $1,470.00 Oct. 2008
Sept. 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $1,875,334.37 Sept. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000724.1.680 $144,413.00 Sept. 2008
Las Vegas Valley Water District Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011765.2.480 $1,404.00 Sept. 2008
Aug. 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $807,033.66 Aug. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001546.1.680 $626,220.00 Aug. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001556.1.680 $394,150.00 Aug. 2008
Las Vegas Valley Water District Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011765.2.480 $1,000.00 Aug. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.2.110 $750.00 Aug. 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001557.1.680 $500.00 Aug. 2008
July 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $600,529.71 July 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000474.1.680 $8,831.00 July 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0000724.1.680 $2,240.00 July 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000466.1.680 $654.00 July 2008
June 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $318,905.09 June 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001557.1.680 $4,340.00 June 2008
May 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $233,883.44 May 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001545.1.680 $112,952.00 May 2008
Las Vegas Valley Water District Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011612.1.680 $26,299.00 May 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000474.1.680 $750.00 May 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0000466.1.680 $750.00 May 2008
April 2008
Las Vegas Valley Water District General Fund
(1000000000)		 Purch Prop Svcs - Utilities - Water
(5411000000)		 UND-Operation of Building
(F10002610)		 1010002021 $157,816.75 April 2008
March 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001551.5.680 $366,808.00 March 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Other Purchased Property
(5490000000)		 UND-Land Improvement
(F10004200)		 C0001551.1.680 $4,340.00 March 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001550.1.680 $4,340.00 March 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001546.1.680 $4,340.00 March 2008
Las Vegas Valley Water District Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011612.1.680 $700.00 March 2008
Las Vegas Valley Water District Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Land Improvement
(F10004200)		 C0001546.1.680 $500.00 March 2008