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.
1,496 warrants totaling $10,172,736.93 between July 2007 to September 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Sept. 2012
Machabee Office Environments Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SE014377 $670.56 Sept. 2012
July 2012
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $3,193.24 July 2012
April 2012
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Executive Admin Svcs
(F10002320)		 1010004145 $2,802.78 April 2012
Feb. 2012
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $23,897.43 Feb. 2012
Sept. 2011
Machabee Office Environments Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CX000480.8 $39.47 Sept. 2011
Aug. 2011
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $17,601.99 Aug. 2011
July 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005525 $2,440.88 July 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Library/Media Service
(F01002220)		 9310002565 $1,276.96 July 2010
June 2010
Machabee Office Environments Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000210 $29,500.64 June 2010
Machabee Office Environments State Grants Fund
(2790000000)		 Non-Information Technology Items of Higher Value
(5612000000)		 VOC-Instruction
(F03001000)		 G4914230010 $5,412.48 June 2010
Machabee Office Environments Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6978002610 $5,292.07 June 2010
Machabee Office Environments Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4431000210 $5,080.93 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001346 $4,991.70 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001244 $4,457.50 June 2010
Machabee Office Environments Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 1025008135 $4,377.28 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $4,354.27 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005364 $3,755.86 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007533 $3,663.45 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Security
(F10002660)		 1010002156 $3,376.48 June 2010
Machabee Office Environments Vegas PBS Fund
(2200000000)		 General Supplies
(5610000000)		 UND-Instrctn-Related Tech
(F10002230)		 2022005140 $2,822.30 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001344 $2,775.29 June 2010
Machabee Office Environments Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.9.240 $2,711.42 June 2010
Machabee Office Environments Special Education Fund
(2500000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 9325010847 $2,242.10 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008556 $2,031.78 June 2010
Machabee Office Environments
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500127 $1,912.24 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 2010005140 $1,797.90 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005271 $1,468.21 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001364 $1,353.12 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001234 $1,176.14 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310011554 $1,106.22 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010001074 $999.37 June 2010
Machabee Office Environments Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6665000110 $988.38 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001222 $829.60 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001367 $616.25 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110006442 $478.80 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001539 $411.00 June 2010
Machabee Office Environments Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.7.210 $403.20 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 9310018554 $393.60 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008933 $263.64 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005658 $199.41 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005201 $135.83 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001519 $59.42 June 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001238 $52.58 June 2010
May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 1010001055 $8,919.69 May 2010
Machabee Office Environments Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000210 $5,417.49 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110016521 $5,194.75 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005919 $3,060.88 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310006409 $2,444.94 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007579 $2,422.13 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001221 $2,355.72 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001353 $2,247.00 May 2010
Machabee Office Environments Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $2,150.00 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310011454 $2,009.70 May 2010
Machabee Office Environments Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6658008110 $1,654.87 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005420 $1,465.86 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005459 $1,348.88 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210006547 $1,337.76 May 2010
Machabee Office Environments Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.9.240 $1,330.50 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005364 $839.84 May 2010
Machabee Office Environments Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.7.210 $787.46 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008536 $718.59 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005221 $679.15 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007374 $528.33 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008951 $528.33 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008246 $526.40 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008470 $494.40 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $337.22 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008578 $337.22 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001369 $323.83 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9410002220 $322.51 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310008576 $263.64 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005514 $199.41 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110011355 $199.41 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007307 $156.58 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110006305 $143.82 May 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001238 $93.31 May 2010
April 2010
Machabee Office Environments Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011764.7.210 $249,624.09 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 SPC-Oth Impvnt Instr Svc
(F02002219)		 1010000122 $108,277.19 April 2010
Machabee Office Environments Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.7.210 $37,038.20 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Student Transptn Svcs
(F10002700)		 1010001091 $11,073.21 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010009102 $6,923.96 April 2010
Machabee Office Environments Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0011508 $6,257.61 April 2010
Machabee Office Environments Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $6,089.09 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9310007565 $3,141.50 April 2010
Machabee Office Environments Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 UND-Instrctnal Staff Trng
(F10002213)		 G6757001210 $2,612.68 April 2010
Machabee Office Environments Insurance & Risk Management Fund
(7000000000)		 General Supplies
(5610000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $2,404.80 April 2010
Machabee Office Environments Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 C0012256.8.200 $2,400.00 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005921 $2,109.94 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001417 $1,830.76 April 2010
Machabee Office Environments State Grants Fund
(2790000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 G4914730010 $1,743.28 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210008937 $1,651.00 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001431 $1,538.90 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001359 $1,252.64 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9210007307 $1,027.23 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $785.12 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005339 $765.22 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005346 $638.40 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001944 $629.94 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001531 $466.55 April 2010
Machabee Office Environments General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Office of Principal
(F10002410)		 9110005923 $407.49 April 2010