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.
80 warrants totaling $9,989,224.62 between July 2007 to January 2011
Vendor Fund General Ledger Functional Area CO Object Amount Period
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $218,565.00 Jan. 2011
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $162,270.00 Jan. 2011
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $474,187.50 Dec. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012070.4.310 $188,271.00 Dec. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $541,597.50 Nov. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012070.4.310 $295,785.00 Nov. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $337,477.50 Oct. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $311,557.50 Oct. 2010
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Operation of Building
(F10002610)		 S0011839 $1,408.00 Oct. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $542,835.00 Sept. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $486,720.00 Sept. 2010
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011256 $966.00 Sept. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012070.4.310 $76,230.00 Aug. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011847.4 $160,110.00 July 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4 $138,735.00 July 2010
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Operation of Building
(F10002610)		 S0011839 $5,976.00 June 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011845.4.310 $727.52 June 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $198.81 June 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $200,850.00 April 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $107,376.90 April 2010
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011180 $1,210.00 March 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $1,129.96 March 2010
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011181 $260.00 March 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $113,483.20 Feb. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011095 $350.00 Feb. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $249,332.25 Jan. 2010
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0011845.4.310 $509.70 Dec. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $184,827.25 Oct. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0012087.4.340 $17,450.00 Oct. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0000724.3.310 $4,228.00 Oct. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $1,574,023.00 Sept. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $249,927.90 Sept. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $429,367.50 Aug. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $286,627.50 July 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $150,850.00 July 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $119,475.00 June 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $96,930.00 June 2009
Pahor Mechanical Contractors Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010005023 $2,480.00 June 2009
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0010985 $323.00 June 2009
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0010736 $323.00 June 2009
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0010795 $323.00 June 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $1,228,050.00 May 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $99,583.56 May 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011845.4 $78,458.94 April 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $65,700.00 April 2009
Pahor Mechanical Contractors Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $8,892.00 April 2009
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010450 $370.00 April 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011341.4.310 $122,175.00 March 2009
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010449 $2,096.00 March 2009
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0010522 $223.00 March 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0009910 $226.20 Feb. 2009
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0001536.3.310 $9,127.00 Jan. 2009
Pahor Mechanical Contractors Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010005023 $1,200.00 Oct. 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0008242 $189.80 Oct. 2008
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000066.4.310 $53,407.00 Aug. 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0009433 $466.00 Aug. 2008
Pahor Mechanical Contractors Inc General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010019023 $1,800.00 July 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0009337 $761.00 July 2008
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0009717 $200.00 June 2008
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0009044 $2,022.00 May 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0009169 $5,225.00 April 2008
Pahor Mechanical Contractors Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010019023 $3,375.00 April 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0008532 $562.00 April 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0009041 $235.00 April 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0007151 $3,100.00 March 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0009039 $576.00 March 2008
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000066.4.310 $76,098.73 Feb. 2008
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0009043 $620.00 Feb. 2008
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0003063.4.310 $358.95 Jan. 2008
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000066.4.310 $129,422.00 Dec. 2007
Pahor Mechanical Contractors Inc Building & Sites Fund
(3300000000)		 Supplies - Items of Value
(5681000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0008885 $2,470.00 Dec. 2007
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0009169 $10,379.00 Oct. 2007
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0008641 $402.00 Oct. 2007
Pahor Mechanical Contractors Inc Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0008501 $281.00 Oct. 2007
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0003063.4.310 $6,000.00 Sept. 2007
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0000066.4.310 $3,782.32 Sept. 2007
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Debt Exp - Interest
(5832000000)		 UND-Building Improvement
(F10004700)		 C0003063.4.310 $440.09 Sept. 2007
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000066.4.310 $12,700.00 Aug. 2007
Pahor Mechanical Contractors Inc Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0008662 $3,792.00 Aug. 2007
Pahor Mechanical Contractors Inc Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000066.4.310 $319,183.54 July 2007