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.
793 warrants totaling $5,118,874.90 between June 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012693.8.200 $8,985.68 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012682.8.200 $8,985.68 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012683.8.200 $8,985.68 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012681.8.200 $8,985.68 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $8,804.14 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001402 $6,985.00 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014376 $6,339.08 Oct. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $5,511.73 Oct. 2012
Machabee Office Environment Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025025059 $4,741.16 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005283 $3,945.22 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001242 $3,587.50 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001448 $3,032.10 Oct. 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500300 $2,794.00 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008432 $2,635.27 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001555 $2,488.00 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007245 $2,197.35 Oct. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012469.8.200 $2,177.57 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001378 $1,843.38 Oct. 2012
Machabee Office Environment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $1,800.60 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011409 $1,691.84 Oct. 2012
Machabee Office Environment Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1025006135 $1,438.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008578 $1,414.88 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001572 $1,397.00 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005238 $1,225.32 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008944 $1,160.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210006531 $1,020.72 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014590 $946.68 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001364 $932.72 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014377 $815.20 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001245 $789.79 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006436 $789.79 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007435 $789.79 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010009059 $740.42 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Admin Tech Svcs
(F10002580)		 1010003058 $688.45 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007565 $670.32 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014586 $611.40 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014496 $611.40 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014495 $611.40 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001454 $546.80 Oct. 2012
Machabee Office Environment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Central Services
(F10002500)		 G6633015513 $543.96 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $543.96 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005281 $398.82 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001220 $370.88 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001563 $299.91 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110006377 $290.18 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005338 $285.24 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005920 $285.24 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008556 $275.90 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006448 $263.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008446 $263.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007537 $263.64 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008939 $230.93 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005658 $214.12 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001659 $203.80 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008577 $199.41 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005256 $199.41 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $199.04 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 9310008454 $197.50 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007307 $156.58 Oct. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005255 $156.58 Oct. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014334 $101.90 Oct. 2012
Sept. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001549.7.210 $211,950.49 Sept. 2012
Machabee Office Environment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Central Services
(F10002500)		 G6633015512 $77,233.48 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $13,959.41 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014334 $7,251.34 Sept. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012463.7.210 $6,531.34 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014339 $5,403.63 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014335 $5,400.72 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $5,244.82 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014385 $3,855.80 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014486 $3,855.80 Sept. 2012
Machabee Office Environment Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6968000212 $3,530.36 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014496 $3,357.08 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014495 $2,818.92 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 1010001063 $2,263.18 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014378 $1,952.52 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007352 $1,845.04 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310011548 $1,477.61 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001364 $1,443.22 Sept. 2012
Machabee Office Environment Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0002876.8.200 $1,117.60 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001945 $1,117.05 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001378 $1,006.04 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014336 $946.68 Sept. 2012
Machabee Office Environment Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014380 $854.82 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001521 $821.00 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005255 $789.79 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007331 $789.79 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007562 $740.42 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001315 $719.32 Sept. 2012
Machabee Office Environment Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500006 $719.32 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006436 $719.32 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008576 $486.94 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001436 $370.80 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005247 $335.16 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006448 $302.02 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007565 $251.51 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9410006437 $230.93 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005460 $214.12 Sept. 2012
Machabee Office Environment General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005236 $214.12 Sept. 2012
Machabee Office Environment State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G3331000112 $199.41 Sept. 2012