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.
18 warrants totaling $4,923.90 between June 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage
(5582000000)		 SPC-Support Svcs-Instrct
(F02002200)		 G6639009513 $52.69 Oct. 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $53.39 July 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $102.79 June 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $188.53 May 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $225.66 April 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $264.74 March 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $130.33 Feb. 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $290.78 Jan. 2012
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $78.59 Oct. 2011
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $104.59 Sept. 2011
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009511 $653.30 June 2011
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Instruction
(F02001000)		 G6639009511 $62.61 June 2011
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009511 $384.55 Dec. 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $97.50 Aug. 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $245.48 July 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $1,777.50 May 2010
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009510 $106.98 Oct. 2009
Melody Irma Ballestero Federal Projects Fund
(2800000000)		 Mileage in District - Other Purch Svc
(5582000000)		 SPC-Othr Sup Svc-Students
(F02002190)		 G6639009509 $103.89 June 2009