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.
288 warrants totaling $15,697,122.09 between August 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Oct. 2012
State of Nevada General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $12,375.00 Oct. 2012
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $9,100.00 Oct. 2012
State of Nevada Federal Projects Fund
(2800000000)		 Other Professional Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009513 $1,900.00 Oct. 2012
State of Nevada Adult Education Fund
(2300000000)		 Other Professional Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000213 $1,035.00 Oct. 2012
Sept. 2012
State of Nevada General Fund
(1000000000)		 Other Professional Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $23,812.50 Sept. 2012
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $3,300.00 Sept. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $3,184.00 Sept. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $1,200.00 Sept. 2012
State of Nevada Adult Education Fund
(2300000000)		 Other Professional Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000213 $960.00 Sept. 2012
Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $308,471.39 Aug. 2012
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $28,428.00 Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $15,958.00 Aug. 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,600.00 Aug. 2012
State of Nevada General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $2,033.13 Aug. 2012
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $900.00 Aug. 2012
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009513 $900.00 Aug. 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000213 $750.00 Aug. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $33.06 Aug. 2012
July 2012
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Staff Services
(F10002570)		 1010008059 $196,375.00 July 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $13,725.00 July 2012
State of Nevada Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,702.96 July 2012
June 2012
State of Nevada Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011848.4.310 $21,265.80 June 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,262.50 June 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $2,155.00 June 2012
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $1,725.00 June 2012
State of Nevada Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011864.4.310 $1,630.67 June 2012
State of Nevada Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0011870.4.310 $999.68 June 2012
May 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $396,534.16 May 2012
State of Nevada Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 1030811650 $17,052.73 May 2012
State of Nevada General Fund
(1000000000)		 Library Books
(5642000000)		 REG-Instruction
(F01001000)		 1010021059 $12,950.00 May 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $11,512.50 May 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,075.00 May 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $31.02 May 2012
April 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $14,444.25 April 2012
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $1,675.00 April 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,075.00 April 2012
March 2012
State of Nevada Bond Fund
(3080000000)		 Technical Services - Prof/Tech Svcs
(5350000000)		 UND-Building Improvement
(F10004700)		 1030813650 $293,222.48 March 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $111,070.33 March 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $13,659.50 March 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $980.00 March 2012
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $712.50 March 2012
Feb. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $630,379.66 Feb. 2012
State of Nevada Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012522.1.080 $26,881.41 Feb. 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $20,447.50 Feb. 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $990.00 Feb. 2012
Jan. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $111,070.33 Jan. 2012
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $33,872.50 Jan. 2012
State of Nevada Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012521.1.080 $26,402.89 Jan. 2012
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $1,350.00 Jan. 2012
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,030.00 Jan. 2012
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010019023 $60.00 Jan. 2012
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $17.76 Jan. 2012
Dec. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $111,070.33 Dec. 2011
State of Nevada Bond Fund
(3080000000)		 Professional/Technical Services
(5340000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.1.080 $42,089.41 Dec. 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $1,150.00 Dec. 2011
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Operation of Building
(F10002610)		 1010004023 $450.00 Dec. 2011
Nov. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Unemployment Claims Payments
(5823000000)		 UND-Staff Services
(F10002570)		 5070001772 $963,949.46 Nov. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $111,070.33 Nov. 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $25,925.00 Nov. 2011
State of Nevada Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0000558.4.310 $4,707.57 Nov. 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $650.00 Nov. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $44.28 Nov. 2011
Oct. 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $14,826.75 Oct. 2011
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $10,050.00 Oct. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001767 $4,650.00 Oct. 2011
State of Nevada Bond Fund
(3080000000)		 Purch Prop Svcs - Construction Service
(5450000000)		 UND-Building Improvement
(F10004700)		 C0010596.4.510 $4,486.91 Oct. 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $2,210.00 Oct. 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $625.00 Oct. 2011
Sept. 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $24,468.50 Sept. 2011
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $3,100.00 Sept. 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009512 $1,150.00 Sept. 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000212 $445.00 Sept. 2011
Aug. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Staff Services
(F10002570)		 5070001772 $395,792.83 Aug. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $16,120.00 Aug. 2011
State of Nevada QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012404.2 $15,194.41 Aug. 2011
State of Nevada QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012408.2.310 $15,029.41 Aug. 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $10,223.50 Aug. 2011
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $5,878.00 Aug. 2011
State of Nevada Food Service Fund
(6000000000)		 Dues and Fees
(5810000000)		 UND-Food Svc Operations
(F10003100)		 3060002953 $5,702.96 Aug. 2011
State of Nevada General Fund
(1000000000)		 Purch Prop Svcs - Renting Land & Building
(5441000000)		 UND-Instrctn-Related Tech
(F10002230)		 2010002140 $1,846.69 Aug. 2011
State of Nevada QSCB - Interim Capital Plan
(3100000000)		 Professional/Technical Services
(5340000000)		 UND-Building Improvement
(F10004700)		 C0012406.2 $1,040.71 Aug. 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009511 $575.00 Aug. 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000211 $385.00 Aug. 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $13.68 Aug. 2011
July 2011
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Staff Services
(F10002570)		 1010008059 $136,956.75 July 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $14,168.50 July 2011
State of Nevada General Fund
(1000000000)		 Dues and Fees
(5810000000)		 UND-Safety
(F10002670)		 1010001029 $1,050.00 July 2011
June 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,378.25 June 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000211 $2,772.50 June 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009511 $1,350.00 June 2011
May 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Other Purch Svcs - Other Insurance
(5524000000)		 UND-Staff Services
(F10002570)		 5070001772 $400,133.08 May 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $9,952.75 May 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000211 $1,410.00 May 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009511 $750.00 May 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $35.10 May 2011
April 2011
State of Nevada General Fund
(1000000000)		 Professional/Technical Services
(5340000000)		 UND-Security
(F10002660)		 1010002156 $21,175.25 April 2011
State of Nevada Adult Education Fund
(2300000000)		 Professional/Technical Services
(5340000000)		 ADT-Instruction
(F06001000)		 G4430000211 $1,190.00 April 2011
State of Nevada Federal Projects Fund
(2800000000)		 Professional/Technical Services
(5340000000)		 SPC-Support Svcs-Students
(F02002100)		 G6639009511 $750.00 April 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Dues and Fees
(5810000000)		 UND-Fiscal Services
(F10002510)		 5070001771 $16.74 April 2011
March 2011
State of Nevada Insurance & Risk Management Fund
(7000000000)		 Workers Compensation Claims - Prof/Tech Svcs
(5346000000)		 UND-Fiscal Services
(F10002510)		 5070001770 $112,931.12 March 2011