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.
348 warrants totaling $1,820,841.69 between July 2009 to October 2012
Vendor Fund General Ledger Functional Area CO Object Amount Period
Dec. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $2,301.10 Dec. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $1,740.00 Dec. 2011
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $719.90 Dec. 2011
Nov. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $17,003.26 Nov. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $15,583.75 Nov. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $8,284.80 Nov. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $7,969.44 Nov. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013256 $1,100.11 Nov. 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013532 $342.60 Nov. 2011
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $99.99 Nov. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $68.00 Nov. 2011
Oct. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $37,050.24 Oct. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $4,937.82 Oct. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $4,100.64 Oct. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $3,443.51 Oct. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $3,143.60 Oct. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013566 $427.94 Oct. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013077 $73.06 Oct. 2011
Sept. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $18,150.53 Sept. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $12,045.22 Sept. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $8,361.69 Sept. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $2,624.36 Sept. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $421.28 Sept. 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1030801589 $247.95 Sept. 2011
Aug. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $23,428.32 Aug. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $18,276.85 Aug. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $10,055.71 Aug. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $8,144.82 Aug. 2011
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $5,940.00 Aug. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $1,989.48 Aug. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012883 $14.30 Aug. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 ($43.50) Aug. 2011
July 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $20,651.34 July 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013099 $9,552.18 July 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $8,303.53 July 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $1,442.34 July 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $785.76 July 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $586.30 July 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011961 $52.00 July 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 ($332.50) July 2011
June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0013046 $40,395.70 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $13,884.68 June 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $11,090.00 June 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 C0012463.3 $8,671.35 June 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $3,263.14 June 2011
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,166.80 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013077 $1,763.17 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $679.79 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013079 $395.39 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013080 $354.39 June 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0013078 $354.39 June 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0013099 $147.80 June 2011
May 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $7,094.22 May 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $4,502.14 May 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $3,030.00 May 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012923 $1,579.36 May 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $1,505.73 May 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012883 $1,310.00 May 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012739 $1,027.19 May 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000956.4 $481.00 May 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012740 $85.00 May 2011
April 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $32,695.19 April 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $9,815.92 April 2011
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $5,197.50 April 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $1,379.52 April 2011
NEDCO Supply
(2700000000)		 General Supplies
(5610000000)		 REG-Instruction
(F01001000)		 500310 $1,305.00 April 2011
NEDCO Supply Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0012386 $770.74 April 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $657.20 April 2011
March 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012773 $8,321.58 March 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010027023 $5,157.20 March 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $4,082.36 March 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012397 $282.68 March 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $192.88 March 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012763 $11.09 March 2011
Feb. 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $30,880.36 Feb. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $9,074.04 Feb. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010026023 $4,133.52 Feb. 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 C0002876.4 $1,097.02 Feb. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0011766 $554.00 Feb. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0012610 $250.00 Feb. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Othr Fac Acq & Const
(F10004900)		 1034001589 $152.40 Feb. 2011
Jan. 2011
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $22,499.77 Jan. 2011
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $9,966.36 Jan. 2011
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $3,705.45 Jan. 2011
NEDCO Supply Building & Sites Fund
(3300000000)		 General Supplies
(5610000000)		 UND-Build Acqstn & Cnstrn
(F10004500)		 S0012393 $888.88 Jan. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012406 $842.07 Jan. 2011
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000400.4 $30.94 Jan. 2011
Dec. 2010
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $31,015.20 Dec. 2010
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $20,201.66 Dec. 2010
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010020023 $5,994.28 Dec. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011836 $2,956.44 Dec. 2010
NEDCO Supply General Fund
(1000000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 1010014023 $1,428.60 Dec. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $1,281.19 Dec. 2010
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $307.20 Dec. 2010
Nov. 2010
NEDCO Supply General Fund
(1000000000)		 Inventories for Consumption
(1171000000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $13,892.26 Nov. 2010
NEDCO Supply General Fund
(1000000000)		 GR / IR Account
(2421001000)		 UND-Purch Ware Dtrbtn Svc
(F10002520)		 Unspecified $3,501.11 Nov. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 CX000480.4 $3,329.26 Nov. 2010
NEDCO Supply Bond Fund
(3080000000)		 General Supplies
(5610000000)		 UND-Building Improvement
(F10004700)		 S0011358 $2,306.48 Nov. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012286 $650.24 Nov. 2010
NEDCO Supply Governmental Services Tax Fund
(3400000000)		 General Supplies
(5610000000)		 UND-Operation of Building
(F10002610)		 S0012287 $218.00 Nov. 2010