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.
240 warrants totaling $1,516,471.58 between April 2009 to September 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Sept. 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001342 $1,008.80 Sept. 2012
July 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001232 $4,804.00 July 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001573 $216.00 July 2012
June 2012
Washington Music Sales Center Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $8,322.50 June 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000941.8.200 $7,160.95 June 2012
Washington Music Sales Center Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500275 $4,344.00 June 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000335.8.200 $3,461.00 June 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001232 $2,821.00 June 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001576 $1,998.55 June 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001246 $1,026.75 June 2012
May 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001246 $6,963.00 May 2012
Washington Music Sales Center Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $2,454.00 May 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001562 $1,209.00 May 2012
April 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000532.8.200 $12,317.00 April 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000245.8.200 $9,984.00 April 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000435.8.200 $4,804.00 April 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001353 $2,670.00 April 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000555.8.200 $1,831.00 April 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 COC-Oth Impvnt Instr Svc
(F09102219)		 1010000116 $1,069.00 April 2012
March 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000232.8.200 $28,802.00 March 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000245.8.200 $25,012.00 March 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000555.8.200 $19,049.00 March 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000453.8.200 $15,428.00 March 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000940.8.200 $7,562.95 March 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001246 $5,255.00 March 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001532 $2,670.00 March 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000434.8.200 $1,201.00 March 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001401 $984.00 March 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001232 $806.00 March 2012
Feb. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000453.8.200 $6,922.00 Feb. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000434.8.200 $3,603.00 Feb. 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001532 $2,595.00 Feb. 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001535 $1,751.00 Feb. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000335.8.200 $1,201.00 Feb. 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 VOC-Instruction
(F03001000)		 9310001870 $806.00 Feb. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0010596.8.200 $563.50 Feb. 2012
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001951 $403.00 Feb. 2012
Jan. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000532.8.200 $7,511.00 Jan. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000335.8.200 $3,603.00 Jan. 2012
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000336.8.200 $1,201.00 Jan. 2012
Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000453.8.200 $8,688.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000335.8.200 $7,123.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000551.8.200 $6,922.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000452.8.200 $5,493.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000941.8.200 $3,662.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000537.8.200 $3,662.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000940.8.200 $1,831.00 Dec. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000933.8.200 $1,831.00 Dec. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001348 $1,531.39 Dec. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001535 $865.00 Dec. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001244 $806.00 Dec. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 1010021059 $563.50 Dec. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Oth Impvnt Instr Svc
(F10002219)		 1010019580 $403.00 Dec. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001273 $403.00 Dec. 2011
Washington Music Sales Center Inc Other Special Revenues
(1700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500268 $65.50 Dec. 2011
Nov. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000251.8.200 $10,383.00 Nov. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000435.8.200 $5,916.00 Nov. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000336.8.200 $2,402.00 Nov. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000933.8.200 $1,831.00 Nov. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001446 $1,209.00 Nov. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9310001351 $806.00 Nov. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001535 $403.00 Nov. 2011
Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000245.8.200 $19,674.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000555.8.200 $17,872.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000940.8.200 $16,041.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000537.8.200 $15,045.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000452.8.200 $13,844.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000336.8.200 $10,525.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000533.8.200 $7,206.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000434.8.200 $7,004.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000937.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000337.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000933.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000332.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000244.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000552.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000563.8.200 $6,922.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000554.8.200 $5,123.00 Oct. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000251.8.200 $3,461.00 Oct. 2011
Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000335.8.200 $22,832.00 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000554.8.200 $19,573.00 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000552.8.200 $17,037.00 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000452.8.200 $8,265.00 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000551.8.200 $5,292.00 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000251.8.200 $2,370.00 Sept. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001334 $2,172.50 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000434.8.200 $1,628.00 Sept. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000951.8.200 $399.00 Sept. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001419 $377.85 Sept. 2011
Washington Music Sales Center Inc General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001411 $342.00 Sept. 2011
Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000937.8.200 $59,404.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000945.8.200 $53,077.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000951.8.200 $38,157.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000551.8.200 $36,794.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000454.8.200 $31,965.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000933.8.200 $31,768.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000251.8.200 $31,502.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000944.8.200 $31,472.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000244.8.200 $30,038.00 Aug. 2011
Washington Music Sales Center Inc Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 CE000452.8.200 $26,924.00 Aug. 2011