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.
61 warrants totaling $488,222.36 between July 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,528.50 Oct. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $1,418.50 Oct. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $892.00 Oct. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $6,521.50 Sept. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $4,120.00 Sept. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $2,628.75 Sept. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,962.50 Aug. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $2,286.50 Aug. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $14,639.00 July 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $1,354.00 July 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $24,291.00 June 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $4,450.25 June 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $535.00 June 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $7,094.25 May 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $1,638.50 April 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $796.50 April 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $5,246.75 March 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $1,922.00 March 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $147.50 March 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $12,599.00 Feb. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $2,890.00 Feb. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $901.50 Feb. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $3,269.00 Jan. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012522.1.660 $2,500.00 Jan. 2012
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $572.50 Jan. 2012
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $2,354.00 Dec. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $272.50 Dec. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $5,236.75 Nov. 2011
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $4,459.75 Nov. 2011
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $1,025.80 Oct. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $207.50 Oct. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $3,510.75 Sept. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $2,066.50 Sept. 2011
Ninyo and Moore Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1034008650 $924.40 Sept. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $3,561.50 Aug. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $741.50 Aug. 2011
Ninyo and Moore Governmental Services Tax Fund
(3400000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1034008650 $456.00 Aug. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0012522.1.660 $9,800.00 June 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0002876.2.310 $312.50 June 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $207.00 June 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,022.00 May 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $207.00 March 2011
Ninyo and Moore QSCB - Interim Capital Plan
(3100000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 C0012406.2.310 $6,900.00 Feb. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $1,176.00 Feb. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $828.00 Jan. 2011
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $417.00 Oct. 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $294.50 Oct. 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $766.00 Sept. 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $2,910.00 July 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $10,447.00 June 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $2,778.25 May 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $16,783.00 April 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $52,367.00 Feb. 2010
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $23,632.25 Nov. 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $10,800.00 Nov. 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $24,814.00 Oct. 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $32,262.00 Sept. 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001556.1.660 $652.50 Sept. 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001556.1.660 $4,936.32 Aug. 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001543.1.660 $107,971.45 July 2009
Ninyo and Moore Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Land Improvement
(F10004200)		 C0001556.1.660 $32,916.64 July 2009