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.
37 warrants totaling $2,086,839.00 between August 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $90,000.00 Oct. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $50,795.00 Aug. 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $10,490.00 Aug. 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $7,200.00 Aug. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $100,000.00 July 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,900.00 May 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $7,900.00 March 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $75,000.00 Feb. 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $11,500.00 Feb. 2012
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $5,000.00 Jan. 2012
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $151,175.00 Dec. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,500.00 Nov. 2011
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $90,000.00 Oct. 2011
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 1010002076 $20,000.00 Oct. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $4,500.00 Oct. 2011
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $100,000.00 Sept. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $4,000.00 Sept. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $4,500.00 Aug. 2011
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $795.00 Aug. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $190.00 Aug. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,800.00 July 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $5,000.00 June 2011
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $150,000.00 March 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $10,000.00 Feb. 2011
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $10,000.00 Feb. 2011
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $160,000.00 Nov. 2010
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $10,000.00 Oct. 2010
U S Postmaster USPS General Fund
(1000000000)		 Postage
(5531000001)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $150,000.00 Aug. 2010
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $110,000.00 July 2010
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $110,000.00 May 2010
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $10,000.00 April 2010
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $3,094.00 April 2010
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $100,000.00 March 2010
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $200,000.00 Dec. 2009
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022009140 $10,000.00 Dec. 2009
U S Postmaster USPS Vegas PBS Fund
(2200000000)		 Other Purch Svcs - Vegas PBS Postage
(5596100000)		 UND-Instrctn-Related Tech
(F10002230)		 2022008140 $2,500.00 Oct. 2009
U S Postmaster USPS General Fund
(1000000000)		 DO NOT USE - Postage FY08-FY10
(5530000000)		 UND-Executive Admin Svcs
(F10002320)		 1010001076 $300,000.00 Aug. 2009