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.
17 warrants totaling $227,077.62 between July 2007 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Allison Serafin Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Oct. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Other Professional Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Sept. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 Aug. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,580.20 July 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $17,310.00 June 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $11,540.00 May 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $13,216.33 April 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $13,471.24 March 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,948.74 Feb. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $11,540.00 Jan. 2012
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $17,310.00 Dec. 2011
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $17,310.00 Nov. 2011
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $12,117.00 Oct. 2011
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $13,978.26 Sept. 2011
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $18,705.25 Aug. 2011
Allison Serafin Other Special Revenues
(1700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $5,770.00 July 2011
Allison Serafin
(2700000000)		 Professional/Technical Services
(5340000000)		 UND-Pln Res Dev & Evl Svc
(F10002540)		 501039 $11,540.00 June 2011