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.
29 warrants totaling $707,569,305.76 between August 2007 to December 2009
Vendor Fund General Ledger Functional Area CO Object Amount Period
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $26,217,195.81 Dec. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $26,256,443.90 Nov. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,758,753.66 Oct. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,211,297.28 Sept. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,676,669.05 Aug. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,653,600.79 July 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,029,663.65 June 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,452,908.02 May 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,080,627.53 April 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $25,084,040.37 March 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,179,068.49 Feb. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $28,324,847.40 Jan. 2009
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,957,981.54 Dec. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,930,776.10 Nov. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,313,328.30 Oct. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $21,597,869.28 Sept. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,818,079.44 Aug. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,544,590.39 July 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 Unspecified Unspecified $23,939,833.19 June 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,333,885.68 May 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,959,277.31 April 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $24,616,918.65 March 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $26,049,410.35 Feb. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,663,764.36 Jan. 2008
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,635,917.84 Dec. 2007
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,697,619.75 Nov. 2007
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $23,236,090.83 Oct. 2007
Public Employees Retirement System General Fund
(1000000000)		 PERS
(2471005700)		 UND-Fiscal Services
(F10002510)		 Unspecified $21,943,809.82 Sept. 2007
Public Employees Retirement System General Fund
(1000000000)		 PERS - Benefits
(5230000000)		 UND-Fiscal Services
(F10002510)		 1000000059 $20,405,036.98 Aug. 2007