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.
19 warrants totaling $4,927,086.10 between May 2011 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Professional Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $36,199.00 Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $5,184.00 Oct. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $2,364,880.00 Aug. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Fidelity Bond Insurance
(5522000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $30,053.00 Aug. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Broadcasters Liability
(5523000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $14,785.00 Aug. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $14,878.00 June 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $9,422.00 May 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $7,190.00 March 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $7,686.00 Jan. 2012
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $7,686.00 Dec. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $15,125.00 Nov. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $7,439.00 Sept. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $1,657,000.00 Aug. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Fidelity Bond Insurance
(5522000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $23,997.60 Aug. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $15,372.00 Aug. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Broadcasters Liability
(5523000000)		 UND-Fiscal Services
(F10002510)		 5070001769 $13,306.50 Aug. 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Operation of Building
(F10002610)		 5070002767 $647,583.00 July 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $17,439.00 June 2011
Marsh USA Inc Insurance & Risk Management Fund
(7000000000)		 Professional/Technical Services
(5340000000)		 UND-Operation of Building
(F10002610)		 5070002767 $31,861.00 May 2011