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.
175 warrants totaling $879,998.90 between February 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Mechanical Test & Balance QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $16,805.25 Oct. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.4.310 $13,928.60 Oct. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $2,080.00 Oct. 2012
Sept. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $15,020.40 Sept. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011866.4.310 $4,250.00 Sept. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $3,240.00 Sept. 2012
Aug. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $18,775.50 Aug. 2012
July 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011880.4.310 $9,310.00 July 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $9,163.00 July 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011862.4.310 $8,107.00 July 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.310 $8,106.91 July 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011859.4.310 $7,600.00 July 2012
June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011876.4.310 $8,191.00 June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011878.4.310 $6,798.00 June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011847.4.310 $4,485.00 June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.3.310 $4,237.00 June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012469.4.310 $3,002.00 June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012302.4.310 $2,200.00 June 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012070.4.310 $480.00 June 2012
April 2012
Mechanical Test & Balance QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $7,469.00 April 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.310 $4,365.00 April 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011862.4.310 $4,350.00 April 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $3,240.00 April 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011859.4.310 $2,900.00 April 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011878.4.310 $2,790.00 April 2012
March 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $7,510.20 March 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011871.4.310 $6,150.00 March 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011859.4.310 $5,800.00 March 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011878.4.310 $5,580.00 March 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012302.4.310 $2,200.00 March 2012
Feb. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011866.4.310 $11,050.00 Feb. 2012
Jan. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $18,775.50 Jan. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011876.4.310 $8,730.00 Jan. 2012
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011864.4.310 $5,980.00 Jan. 2012
Dec. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.310 $10,185.00 Dec. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $6,480.00 Dec. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011874.4.310 $5,276.80 Dec. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011870.4.310 $4,890.00 Dec. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011880.4.310 $4,665.00 Dec. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $4,160.00 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012501.2.310 $2,052.50 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012499.2.310 $2,052.50 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012491.2.310 $2,052.50 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012490.2.310 $2,052.50 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012487.2.310 $2,052.50 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012498.4.310 $693.75 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012482.4.310 $231.25 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012502.4.310 $231.25 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012483.4.310 $231.25 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012484.4.310 $231.25 Dec. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $231.25 Dec. 2011
Nov. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $3,755.10 Nov. 2011
Oct. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011857.4.310 $3,405.00 Oct. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011866.4.310 $2,500.00 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012501.2.310 $1,697.50 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012499.2.310 $1,697.50 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012491.2.310 $1,697.50 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012490.2.310 $1,697.50 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012487.2.310 $1,697.50 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012502.4.310 $1,618.75 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $1,156.25 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012484.4.310 $1,156.25 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012483.4.310 $1,156.25 Oct. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012482.4.310 $1,156.25 Oct. 2011
Sept. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011874.4.310 $19,284.80 Sept. 2011
Mechanical Test & Balance QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.4.310 $4,889.50 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012498.4.310 $3,468.75 Sept. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011864.4.310 $2,990.00 Sept. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011848.4.310 $2,990.00 Sept. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011862.4.310 $2,900.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012483.4.310 $2,775.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012497.4.310 $2,775.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012482.4.310 $2,775.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012484.4.310 $2,775.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012499.2.310 $2,425.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012491.2.310 $2,425.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012490.2.310 $2,425.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012487.2.310 $2,425.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012501.2.310 $2,425.00 Sept. 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012502.4.310 $2,312.50 Sept. 2011
Aug. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011880.4.310 $6,220.00 Aug. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011870.4.310 $3,260.00 Aug. 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011877.4.310 $3,240.00 Aug. 2011
July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011882.4.310 $12,480.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0002876.4.310 $11,098.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011861.4.310 $4,425.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011873.4.310 $4,425.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011871.4.310 $3,075.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011864.4.310 $2,990.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011875.4.310 $2,910.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011876.4.310 $2,910.00 July 2011
Mechanical Test & Balance Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0011862.4.310 $2,900.00 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012499.2.310 $485.00 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012490.2.310 $485.00 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012487.2.310 $485.00 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012501.2.310 $485.00 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012491.2.310 $485.00 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012484.4.310 $462.50 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012482.4.310 $462.50 July 2011
Mechanical Test & Balance Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012483.4.310 $462.50 July 2011