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.
2,937 warrants totaling $6,497,138.42 between July 2007 to February 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
Feb. 2010
MicroVantage State Grants Fund
(2790000000)
General Supplies
(5610000000)
VOC-Instruction
(F03001000)
G4910960010 $2,520.96 Feb. 2010
MicroVantage Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1030801022 $150.80 Feb. 2010
Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001446 $26,545.88 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001445 $5,422.44 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001658 $5,357.84 Jan. 2010
MicroVantage State Grants Fund
(2790000000)
Technology-related Supplies
(5650000000)
VOC-Instruction
(F03001000)
G4912260010 $4,752.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001562 $3,960.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001246 $3,960.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001451 $3,400.80 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001441 $3,400.80 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001565 $3,221.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001335 $3,214.75 Jan. 2010
MicroVantage Special Education Fund
(2500000000)
General Supplies
(5610000000)
SPC-Fiscal Services
(F02002510)
1025004055 $3,204.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001360 $2,477.10 Jan. 2010
MicroVantage Federal Projects Fund
(2800000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
VOC-Instruction
(F03001000)
G6631000710 $2,460.00 Jan. 2010
MicroVantage General Fund
(1000000000)
Technology-related Supplies
(5650000000)
UND-Instrctn-Related Tech
(F10002230)
1010001054 $2,451.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001333 $2,241.34 Jan. 2010
MicroVantage Bond Fund
(3080000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
C0001558.7.211 $2,075.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001573 $2,047.40 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001426 $2,042.93 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001937 $1,900.32 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001551 $1,884.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001321 $1,650.56 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001913 $1,584.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001336 $1,584.00 Jan. 2010
MicroVantage Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0011508 $1,584.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310011554 $1,584.00 Jan. 2010
MicroVantage Food Service Fund
(6000000000)
General Supplies
(5610000000)
UND-Food Svc Operations
(F10003100)
3060001953 $1,495.80 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001940 $1,383.92 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001543 $1,360.32 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001535 $1,321.12 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001283 $1,321.12 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001344 $1,304.72 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Executive Admin Svcs
(F10002320)
1010002106 $1,291.70 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001554 $1,230.00 Jan. 2010
MicroVantage State Grants Fund
(2790000000)
Info Technology Items of Higher Value - Supplies
(5652000000)
VOC-Instruction
(F03001000)
G4914060010 $1,230.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Executive Admin Svcs
(F10002320)
1010000100 $1,230.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001339 $1,230.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001204 $1,230.00 Jan. 2010
MicroVantage State Grants Fund
(2790000000)
Technology-related Supplies
(5650000000)
VOC-Instruction
(F03001000)
G4910540010 $1,169.37 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001419 $1,165.78 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001453 $1,116.40 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001328 $1,102.40 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001903 $1,101.88 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001539 $990.84 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001552 $903.70 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Oth Impvnt Instr Svc
(F10002219)
1010015110 $868.14 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001225 $825.70 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001925 $792.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001434 $792.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001203 $789.15 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001659 $765.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001209 $753.99 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001367 $747.92 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001352 $680.16 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001359 $660.56 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001461 $660.56 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001902 $660.56 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001526 $660.56 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001403 $660.56 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9410001844 $621.46 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001317 $594.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
VOC-Instruction
(F03001000)
9310001448 $566.04 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001947 $551.69 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001341 $517.92 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Fiscal Services
(F10002510)
1010001053 $495.42 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001280 $433.68 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001334 $427.52 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001243 $396.00 Jan. 2010
MicroVantage Special Education Fund
(2500000000)
General Supplies
(5610000000)
SPC-Instruction
(F02001000)
1025017130 $396.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001238 $396.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001255 $396.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001510 $396.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001252 $389.79 Jan. 2010
MicroVantage Federal Projects Fund
(2800000000)
General Supplies
(5610000000)
SPC-Central Svcs
(F02002500)
G6639050310 $376.00 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001519 $336.93 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001353 $330.28 Jan. 2010
MicroVantage
(2450000000)
General Supplies
(5610000000)
UND-Fiscal Services
(F10002510)
G3137000210 $328.64 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001409 $239.48 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001514 $204.00 Jan. 2010
MicroVantage Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1030801585 $197.68 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001279 $197.60 Jan. 2010
MicroVantage Federal Projects Fund
(2800000000)
General Supplies
(5610000000)
SPC-Instruction
(F02001000)
G6639090310 $182.62 Jan. 2010
MicroVantage Special Education Fund
(2500000000)
General Supplies
(5610000000)
SPC-Instruction
(F02001000)
9125007361 $165.14 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001361 $165.14 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001512 $165.14 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001271 $165.14 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001250 $153.92 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001357 $153.92 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Safety
(F10002670)
1010001029 $153.92 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001241 $151.26 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001513 $120.36 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Executive Admin Svcs
(F10002320)
1010001001 $110.50 Jan. 2010
MicroVantage Federal Projects Fund
(2800000000)
General Supplies
(5610000000)
SPC-Instruction
(F02001000)
G6639090410 $87.36 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9210001938 $87.36 Jan. 2010
MicroVantage Special Education Fund
(2500000000)
General Supplies
(5610000000)
SPC-Oth Impvnt Instr Svc
(F02002219)
1025000135 $82.26 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001226 $72.80 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9310001564 $70.88 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010001024 $54.84 Jan. 2010
MicroVantage General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001330 $52.26 Jan. 2010