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.
4 warrants totaling $28,976.28 between July 2009 to March 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Steamatic of Southern Nevada General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010021023 $2,608.70 March 2012
Steamatic of Southern Nevada General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010021023 $2,035.12 Dec. 2011
Steamatic of Southern Nevada General Fund
(1000000000)		 Purch Prop Svcs - Repairs & Maintenance
(5430000000)		 UND-Operation of Building
(F10002610)		 1010021023 $3,403.59 Jan. 2011
Steamatic of Southern Nevada Insurance & Risk Management Fund
(7000000000)		 Property Liability Claims Payments
(5822000000)		 UND-Fiscal Services
(F10002510)		 5070001768 $20,928.87 July 2009