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.
24 warrants totaling $31,822.36 between June 2010 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $6,736.32 Oct. 2012
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001378 $211.78 Oct. 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,889.00 Aug. 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $4,490.88 June 2012
Conserv Flag Company Bond Fund
(3080000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 C0012463.7.210 $423.56 June 2012
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001337 $211.78 June 2012
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001335 $211.78 May 2012
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001611 $211.78 May 2012
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9210001402 $211.78 May 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $2,060.10 April 2012
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $2,060.10 Dec. 2011
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001365 $423.56 Dec. 2011
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $2,060.10 Sept. 2011
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001529 $105.89 June 2011
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $2,060.10 May 2011
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,068.34 Dec. 2010
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001325 $105.89 Dec. 2010
Conserv Flag Company General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,232.28 Nov. 2010
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $247.68 Nov. 2010
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,527.78 Oct. 2010
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001481 $105.89 Oct. 2010
Conserv Flag Company General Fund
(1000000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 9110001325 $105.89 Oct. 2010
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $1,115.60 July 2010
Conserv Flag Company General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $944.50 June 2010