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.
24 warrants totaling $6,420.24 between September 2009 to July 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009912 $644.35 July 2012
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009912 $511.16 May 2012
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $275.28 March 2012
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $87.69 Jan. 2012
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $595.83 Dec. 2011
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $300.25 Nov. 2011
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $256.96 Oct. 2011
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $188.70 June 2011
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $498.78 April 2011
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $264.69 March 2011
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009911 $149.00 Jan. 2011
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009911 $180.00 Dec. 2010
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009911 $197.50 Nov. 2010
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009911 $302.00 Oct. 2010
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009910 $151.00 Sept. 2010
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Instruction
(F02001000)
G6639009910 $193.50 July 2010
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009910 $193.50 May 2010
Luann Wilson State Grants Fund
(2790000000)
Tuition Reimbursement - Benefits
(5250000000)
UND-Instrctnal Staff Trng
(F10002213)
G4484000110 $158.00 May 2010
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $198.50 April 2010
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $137.00 March 2010
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $188.00 Feb. 2010
Luann Wilson Special Education Fund
(2500000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025006135 $140.80 Jan. 2010
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009910 $525.25 Dec. 2009
Luann Wilson Federal Projects Fund
(2800000000)
Mileage in District - Other Purch Svc
(5582000000)
SPC-Central Svcs
(F02002500)
G6639009910 $82.50 Sept. 2009