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.
542 warrants totaling $2,474,292.52 between July 2009 to December 2013
Vendor Fund General Ledger Functional Area CO Object Amount Period
July 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $525.00 July 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014957 $364.72 July 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014958 $184.40 July 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014737 $174.75 July 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014992 $60.00 July 2013
June 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $19,570.97 June 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $16,409.91 June 2013
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $4,143.15 June 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014992 $2,639.75 June 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $1,990.68 June 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010026023 $1,932.05 June 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014953 $901.80 June 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $700.00 June 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014966 $452.40 June 2013
NEDCO Supply Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0015033 $79.78 June 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014926 $21.21 June 2013
May 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $16,164.34 May 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $14,705.82 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $2,691.02 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014958 $2,427.60 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014859 $2,063.57 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014901 $473.70 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014949 $390.00 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014928 $203.38 May 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $190.00 May 2013
April 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $7,100.79 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014896 $3,603.80 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014856 $2,741.15 April 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $2,240.00 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014855 $2,018.65 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014860 $1,522.21 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014858 $1,492.10 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014857 $1,492.10 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014861 $1,478.10 April 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010026023 $1,271.48 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $1,000.00 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Land Improvement
(F10004200)
S0014834 $630.20 April 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014830 $25.13 April 2013
March 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $18,941.45 March 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $7,141.80 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014732 $3,549.25 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014731 $1,987.40 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014730 $1,986.75 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014739 $1,562.50 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014733 $917.76 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014738 $533.51 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014736 $532.40 March 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $254.25 March 2013
Feb. 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $20,249.40 Feb. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $17,882.74 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $2,092.20 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014728 $1,924.80 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014727 $1,924.80 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014725 $1,924.80 Feb. 2013
NEDCO Supply QSCB - Interim Capital Plan
(3100000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0012931 $1,660.00 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014666 $601.50 Feb. 2013
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $498.76 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014697 $218.00 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014729 $210.28 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014573 $146.40 Feb. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014726 $60.00 Feb. 2013
Jan. 2013
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $21,278.54 Jan. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $3,983.75 Jan. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014726 $1,691.25 Jan. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014729 $1,540.97 Jan. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $1,127.34 Jan. 2013
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014666 $1,018.58 Jan. 2013
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010008023 $270.96 Jan. 2013
Dec. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $11,071.79 Dec. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $7,794.94 Dec. 2012
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $6,509.53 Dec. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $4,020.83 Dec. 2012
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $3,575.00 Dec. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010008023 $2,703.84 Dec. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010026023 $2,703.49 Dec. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014589 $2,054.91 Dec. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0013077 $1,534.00 Dec. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014573 $1,527.90 Dec. 2012
NEDCO Supply General Fund
(1000000000)
Custodial Supplies
(5610700000)
REG-Instruction
(F01001000)
9210001378 $1,409.56 Dec. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014586 $290.00 Dec. 2012
NEDCO Supply QSCB - Interim Capital Plan
(3100000000)
General Supplies
(5610000000)
UND-Building Improvement
(F10004700)
S0014530 ($649.22) Dec. 2012
Nov. 2012
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $14,404.02 Nov. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $7,982.37 Nov. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010026023 $5,698.80 Nov. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $2,321.82 Nov. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010021023 $1,274.79 Nov. 2012
NEDCO Supply Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Build Acqstn & Cnstrn
(F10004500)
S0014320 $1,227.69 Nov. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $1,219.70 Nov. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014652 $688.28 Nov. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0012815 $601.82 Nov. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014573 $404.07 Nov. 2012
NEDCO Supply Bond Fund
(3080000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1030801589 $378.00 Nov. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
S0014593 $333.00 Nov. 2012
NEDCO Supply General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $159.64 Nov. 2012
Oct. 2012
NEDCO Supply General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $13,859.80 Oct. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010020023 $5,872.00 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000956.4 $5,789.40 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1034001589 $5,303.40 Oct. 2012
NEDCO Supply Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
CX000480.4 $3,541.58 Oct. 2012
NEDCO Supply General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010026023 $1,056.87 Oct. 2012