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.
601 warrants totaling $3,348,695.64 between September 2007 to June 2010
Vendor Fund General Ledger Functional Area CO Object Amount Period
June 2010
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $4,656.00 June 2010
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001557.7.210 $848.40 June 2010
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001331 $137.00 June 2010
April 2010
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001555.7.210 $1,173.80 April 2010
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $599.00 April 2010
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001552.7.210 $201.76 April 2010
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0360 $73.30 April 2010
March 2010
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001556 $599.00 March 2010
Feb. 2010
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $885.00 Feb. 2010
Dec. 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001524 $1,500.00 Dec. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001556.7.210 $441.00 Dec. 2009
Nov. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $13,570.00 Nov. 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001274 $8,097.00 Nov. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001546.7.210 $882.00 Nov. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001557.7.210 $623.00 Nov. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000419.9.250 $201.76 Nov. 2009
Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $87,467.76 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0576 $2,917.00 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001546.7.210 $2,050.60 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001555.7.210 $1,328.00 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001556.7.210 $1,030.40 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0000851.7.210 $814.80 Oct. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA4536 $271.00 Oct. 2009
Sept. 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001938 $1,935.00 Sept. 2009
Aug. 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $66,998.48 Aug. 2009
July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001579 $15,150.66 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001274 $11,610.00 July 2009
Sam Ash Music Corp
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500298 $10,773.50 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $8,433.50 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001531 $6,679.80 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001544.7.210 $5,012.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001552 $4,683.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001401 $3,763.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001533 $3,280.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001939 $3,280.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001243 $3,265.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001451 $2,475.27 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA4540 $2,372.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0563 $1,750.66 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001276 $1,686.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0000851.7.210 $1,246.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000555.9.250 $1,227.00 July 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001578 $786.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000533.9.250 $722.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000253.9.250 $578.82 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0001550.7.210 $441.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0502 $255.00 July 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000328.9.250 $81.88 July 2009
June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010001102 $4,545.02 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000353.9.250 $3,116.00 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001251 $2,568.00 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001531 $2,542.00 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 ATH-Instruction
(F09201000)		 9310035563 $2,533.00 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001352 $1,512.76 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0414 $1,034.40 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001556 $835.00 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0563 $645.00 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9410001815 $552.00 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000241.9.250 $462.29 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001243 $433.82 June 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001939 $405.00 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0363 $403.52 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000317.9.250 $331.90 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000913.9.250 $312.94 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000236.9.250 $312.94 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000419.9.250 $312.94 June 2009
Sam Ash Music Corp Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4432000109 $191.72 June 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0519 $82.35 June 2009
May 2009
Sam Ash Music Corp Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4432000109 $37,229.32 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001547 $11,547.95 May 2009
Sam Ash Music Corp
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500231 $8,376.00 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001353 $7,429.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0433 $5,603.65 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001578 $3,681.00 May 2009
Sam Ash Music Corp
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500298 $3,526.00 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001376 $3,116.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0576 $3,116.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000940.9.250 $2,750.00 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001352 $2,748.33 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001938 $1,935.00 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010001102 $1,585.39 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000328.9.250 $1,039.99 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000256.9.250 $964.70 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000374.9.250 $722.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000336.9.250 $722.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000317.9.250 $639.02 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0432 $397.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000523.9.250 $325.29 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0938 $271.00 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001951 $195.00 May 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA0924 $192.94 May 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001451 $85.65 May 2009
April 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001547 $30,105.00 April 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001554 $7,933.00 April 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA4938 $7,402.00 April 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010001102 $7,311.54 April 2009
Sam Ash Music Corp General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001353 $5,449.00 April 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000328.9.250 $3,678.67 April 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 SOTA4519 $3,579.33 April 2009
Sam Ash Music Corp Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000945.9.250 $3,116.00 April 2009