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.
224 warrants totaling $201,338,276.71 between August 2007 to June 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
June 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $173,079.84 June 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012165.4.320 $1,895.00 June 2011
May 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012165.4.320 $1,915.00 May 2011
April 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $133,230.16 April 2011
March 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $106,564.18 March 2011
Feb. 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $99,941.32 Feb. 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $30,000.00 Feb. 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011666.4.320 $2,721.39 Feb. 2011
Jan. 2011
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012020.4 $110,853.12 Jan. 2011
Dec. 2010
Martin Harris Construction Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012383.4.360 $59,642.58 Dec. 2010
Nov. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $146,057.98 Nov. 2010
Martin Harris Construction Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012383.4.360 $72,169.80 Nov. 2010
Sept. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $147,358.52 Sept. 2010
Aug. 2010
Martin Harris Construction Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012383.4.360 $464,613.39 Aug. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $69,287.20 Aug. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $18,364.65 Aug. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3.080 $353.32 Aug. 2010
July 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $249,687.95 July 2010
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $145,017.43 July 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001545.3 $48,181.08 July 2010
June 2010
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $23,186.07 June 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $4,497.93 June 2010
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3.010 $179.50 June 2010
May 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $136,572.53 May 2010
April 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $266,196.73 April 2010
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $184,016.13 April 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $154,072.22 April 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $71,109.59 April 2010
March 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $300,000.00 March 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $181,264.13 March 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001551.3 $74,437.71 March 2010
Feb. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $821,500.00 Feb. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $108,095.63 Feb. 2010
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $87,348.05 Feb. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $70,577.88 Feb. 2010
Jan. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4 $37,199.25 Jan. 2010
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $21,650.00 Jan. 2010
Dec. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $1,074,193.65 Dec. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $785,585.50 Dec. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $266,404.67 Dec. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3.010 $2,951.63 Dec. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3.080 $2,704.45 Dec. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Debt Exp - Interest
(5832000000)		 UND-Land Improvement
(F10004200)		 C0011997.6.660 $560.42 Dec. 2009
Nov. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $281,835.41 Nov. 2009
Oct. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $1,193,999.88 Oct. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $959,163.09 Oct. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $47,481.22 Oct. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001551.3 $7,962.40 Oct. 2009
Sept. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $385,466.42 Sept. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $350,164.70 Sept. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $283,324.69 Sept. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $198,147.72 Sept. 2009
Aug. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $712,147.43 Aug. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $139,344.29 Aug. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000741.3.080 $19,251.95 Aug. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3.080 $3,100.46 Aug. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3.010 $2,609.29 Aug. 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $668.15 Aug. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001545.3.010 $415.47 Aug. 2009
July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $1,662,701.07 July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $1,093,315.96 July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001545.3 $828,492.77 July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001551.3 $163,220.42 July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001489.3 $85,882.62 July 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $75,075.64 July 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $22,224.48 July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $7,499.17 July 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001500.3 $6,922.01 July 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.1.011 $1,464.78 July 2009
June 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $1,238,239.56 June 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $619,844.47 June 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $37,785.12 June 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001545.3.010 $35,403.12 June 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $23,418.05 June 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3.080 $6,466.60 June 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3.010 $4,172.29 June 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $3,486.95 June 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Land Improvement
(F10004200)		 C0001548.5.660 $775.54 June 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Debt Exp - Interest
(5832000000)		 UND-Land Improvement
(F10004200)		 C0011997.6.660 $543.41 June 2009
May 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $3,773,605.05 May 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $2,895,721.63 May 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $208,222.02 May 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001545.3 $203,589.30 May 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $120,284.78 May 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0001548.5.660 $103,040.80 May 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $64,506.70 May 2009
April 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $2,358,933.07 April 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001551.3 $230,241.18 April 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Land Improvement
(F10004200)		 C0011997.6 $128,733.49 April 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $45,558.90 April 2009
March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $1,919,285.26 March 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3 $493,171.02 March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3 $298,207.08 March 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000915.3.010 $7,832.70 March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3.080 $7,472.58 March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001524.3.010 $3,688.55 March 2009
Martin Harris Construction Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3.010 $3,627.64 March 2009
Martin Harris Construction Building & Sites Fund
(3300000000)		 Debt Exp - Interest
(5832000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0011998.3.010 $3,564.79 March 2009
Feb. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000851.3 $3,143,433.28 Feb. 2009
Martin Harris Construction Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001555.3 $2,166,465.47 Feb. 2009