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.
435 warrants totaling $17,071,283.73 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633031813 $600.00 Oct. 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633035213 $119.24 Oct. 2012
Sept. 2012
Scholastic Inc General Fund
(1000000000)		 Technology Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001316 $3,200.00 Sept. 2012
Scholastic Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 9110001463 $2,780.64 Sept. 2012
Scholastic Inc General Fund
(1000000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 9310001453 $2,695.50 Sept. 2012
Scholastic Inc General Fund
(1000000000)		 Other Books
(5640000000)		 REG-Instruction
(F01001000)		 1010002150 $1,437.60 Sept. 2012
July 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $49,975.00 July 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6995000312 $15,750.00 July 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 1010002150 $1,437.60 July 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6995000312 $678.00 July 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6658008512 $29.70 July 2012
June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $83,148.00 June 2012
Scholastic Inc Vegas PBS Fund
(2200000000)		 Textbooks
(5641000000)		 UND-Instrctn-Related Tech
(F10002230)		 200001 $14,385.00 June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633015312 $8,849.20 June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633021812 $7,962.00 June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015312 $7,734.85 June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6633021812 $2,535.00 June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6658008512 $2,269.98 June 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6639094312 $1,600.00 June 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001462 $1,496.50 June 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001350 $1,227.95 June 2012
May 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $78,351.00 May 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633015312 $11,500.00 May 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633015412 $25.00 May 2012
April 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6639094312 $3,566.00 April 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 VOC-Instruction
(F03001000)		 9310001870 $3,400.00 April 2012
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001540 $2,500.00 April 2012
March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $26,777.00 March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6639094512 $7,592.75 March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6671000112 $4,050.00 March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6671000112 $2,950.00 March 2012
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001245 $2,391.80 March 2012
Scholastic Inc Adult Education Fund
(2300000000)		 Technology-related Supplies
(5650000000)		 ADT-Instruction
(F06001000)		 G4430000212 $2,000.00 March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 SPC-Instrctnal Staff Trng
(F02002213)		 G6639091512 $1,199.60 March 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633015412 $598.75 March 2012
Feb. 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6658008512 $5,975.00 Feb. 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9310001454 $2,500.00 Feb. 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633022212 $998.00 Feb. 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001516 $823.44 Feb. 2012
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633015412 $2.00 Feb. 2012
Jan. 2012
Scholastic Inc Other Special Revenues
(1700000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 500094 $4,319.40 Jan. 2012
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001241 $1,343.87 Jan. 2012
Scholastic Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110001459 $1,200.00 Jan. 2012
Dec. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Prof Employee Training - Prof/Tech Svcs
(5330000000)		 REG-Instrctnal Staff Trng
(F01002213)		 G6639090912 $79,950.00 Dec. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633015412 $2,141.00 Dec. 2011
Nov. 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001420 $93.75 Nov. 2011
Oct. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090912 $509,440.00 Oct. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6658008211 $6,150.00 Oct. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6975006911 $3,010.20 Oct. 2011
Scholastic Inc Adult Education Fund
(2300000000)		 General Supplies
(5610000000)		 ADT-Instruction
(F06001000)		 G4430000111 $1,348.50 Oct. 2011
Sept. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015311 $1,656,765.00 Sept. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090912 $896,000.00 Sept. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639090911 $52,465.00 Sept. 2011
Aug. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6633015311 $170,215.95 Aug. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6975006911 $7,058.40 Aug. 2011
Scholastic Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001870 $3,400.00 Aug. 2011
Scholastic Inc Insurance & Risk Management Fund
(7000000000)		 Books - Other
(5640000000)		 UND-Fiscal Services
(F10002510)		 5070002768 $2,834.00 Aug. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6975007011 ($1,220.75) Aug. 2011
July 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6975006911 $2,538,653.45 July 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $14,000.00 July 2011
June 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $608,200.00 June 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6975006911 $460,586.55 June 2011
Scholastic Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001231 $8,483.00 June 2011
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110013418 $1,953.08 June 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001334 $1,149.60 June 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001659 $10.00 June 2011
May 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6978000310 $99,030.10 May 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639090911 $97,435.00 May 2011
Scholastic Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9110013369 $6,443.00 May 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001365 $3,381.55 May 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210016243 $3,278.00 May 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001659 $2,258.43 May 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001462 $1,755.00 May 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001514 $960.00 May 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6832011610 $757.00 May 2011
April 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 G6658008211 $28,064.00 April 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001344 $13,302.82 April 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6633020311 $7,650.00 April 2011
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110013418 $4,074.24 April 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001275 $3,500.00 April 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G5635000111 $2,311.74 April 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6832002410 $1,583.55 April 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6975007511 $1,402.82 April 2011
March 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6633027911 $14,000.00 March 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Professional Educational Svcs - Prof/Tech Svcs
(5320000000)		 SPC-Instruction
(F02001000)		 G6639090911 $11,200.00 March 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 General Supplies
(5610000000)		 SPC-Instruction
(F02001000)		 G6978002210 $2,422.50 March 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001479 $1,850.00 March 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001516 $1,775.88 March 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6975007011 $1,220.75 March 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 G6975007511 $1,185.00 March 2011
Feb. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Books - Other
(5640000000)		 CMS-Com Svcs Oprtns
(F08003300)		 G6633015411 $2,511.00 Feb. 2011
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001312 $2,266.85 Feb. 2011
Jan. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Software-Supplies
(5651000000)		 REG-Instruction
(F01001000)		 G6639090911 $190,060.00 Jan. 2011
Scholastic Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 9210001469 $14,000.00 Jan. 2011
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9110001483 $10,425.00 Jan. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Textbooks
(5641000000)		 REG-Instruction
(F01001000)		 G6658008811 $4,008.50 Jan. 2011
Scholastic Inc General Fund
(1000000000)		 Technology-related Supplies
(5650000000)		 VOC-Instruction
(F03001000)		 9310001870 $3,600.00 Jan. 2011
Scholastic Inc Federal Projects Fund
(2800000000)		 Technology-related Supplies
(5650000000)		 REG-Instruction
(F01001000)		 G6975003611 $3,000.00 Jan. 2011
Scholastic Inc General Fund
(1000000000)		 Books - Other
(5640000000)		 REG-Instruction
(F01001000)		 9210001335 $1,518.90 Jan. 2011
Scholastic Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001910 $990.00 Jan. 2011