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.
348 warrants totaling $1,820,841.69 between July 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $13,859.80 Oct. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $5,872.00 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $5,789.40 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $5,303.40 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,541.58 Oct. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,056.87 Oct. 2012
NEDCO Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012408.4 $549.63 Oct. 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $502.00 Oct. 2012
Sept. 2012
NEDCO Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0014530 $19,220.20 Sept. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,985.05 Sept. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $11,867.51 Sept. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $7,730.89 Sept. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $1,884.77 Sept. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,820.00 Sept. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $1,370.91 Sept. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $989.70 Sept. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012683.4 $461.06 Sept. 2012
NEDCO Supply QSCB - Interim Capital Plan
(3100000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012932 $115.60 Sept. 2012
Aug. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $21,119.29 Aug. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $18,406.11 Aug. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $18,190.90 Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,106.90 Aug. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $2,972.32 Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $1,220.99 Aug. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $438.30 Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $366.96 Aug. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014376 $77.24 Aug. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $58.32 Aug. 2012
July 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $7,498.80 July 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $6,401.02 July 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0012632.4 $4,166.81 July 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,528.00 July 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,369.63 July 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $2,295.00 July 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,040.00 July 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013931 $744.00 July 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $358.79 July 2012
June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $25,993.96 June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $25,866.14 June 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0014320 $22,192.04 June 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $14,261.95 June 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $13,686.68 June 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $8,621.70 June 2012
NEDCO Supply General Fund
(1000000000)		 MD - Building
(1331000000)		 UND-Operation of Building
(F10002610)		 1010020023 $5,100.00 June 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $3,756.25 June 2012
NEDCO Supply General Fund
(1000000000)		 Custodial Supplies
(5610700000)		 UND-Operation of Building
(F10002610)		 1010001024 $3,083.06 June 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,089.97 June 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $1,047.36 June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014259 $627.00 June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013566 $587.25 June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014196 $513.94 June 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014329 $210.00 June 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 ($146.60) June 2012
May 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $5,962.06 May 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $5,094.37 May 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $4,182.72 May 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $2,364.00 May 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,387.50 May 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $1,267.05 May 2012
April 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $16,991.00 April 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $5,481.40 April 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $3,560.00 April 2012
NEDCO Supply General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010020023 $3,024.00 April 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $907.14 April 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000400.4 $644.33 April 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $636.79 April 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0014196 $136.89 April 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $136.00 April 2012
March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,533.37 March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $11,053.73 March 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $9,631.62 March 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013692 $6,626.80 March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013925 $5,777.99 March 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $4,831.60 March 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $1,615.17 March 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,554.00 March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013922 $595.12 March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013792 $436.40 March 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013990 $344.00 March 2012
Feb. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $26,482.60 Feb. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $22,336.40 Feb. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $4,596.89 Feb. 2012
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013749 $3,741.00 Feb. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,951.80 Feb. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $1,228.92 Feb. 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $822.20 Feb. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013657 $47.67 Feb. 2012
Jan. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $23,336.34 Jan. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $14,463.65 Jan. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013792 $4,283.80 Jan. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,015.18 Jan. 2012
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $2,582.10 Jan. 2012
NEDCO Supply General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010020023 $2,269.00 Jan. 2012
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,382.29 Jan. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $1,111.87 Jan. 2012
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $340.95 Jan. 2012
Dec. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $14,837.23 Dec. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $10,950.16 Dec. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $10,042.02 Dec. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $6,300.00 Dec. 2011