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.
30 warrants totaling $76,380.96 between October 2007 to June 2013
Vendor Fund General Ledger Functional Area CO Object Amount Period
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $2,644.50 June 2013
Source 4 Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010002076 $6,577.41 April 2013
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $4,183.20 March 2013
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $972.00 Feb. 2013
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $3,139.20 July 2012
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $3,139.20 June 2012
Source 4 Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001074 $1,762.64 June 2012
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $648.00 April 2012
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $4,543.20 Jan. 2012
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $3,028.80 Dec. 2011
Source 4 Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001074 $143.70 Oct. 2011
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $936.00 Aug. 2011
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,296.00 June 2011
Source 4 Industries Inc Governmental Services Tax Fund
(3400000000)
General Supplies
(5610000000)
UND-Othr Fac Acq & Const
(F10004900)
1034001589 $637.50 June 2011
Source 4 Industries Inc General Fund
(1000000000)
Professional/Technical Services
(5340000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
1010001074 $12,829.00 May 2011
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $2,995.20 Feb. 2011
Source 4 Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
COC-Instruction
(F09101000)
9310034245 $7,625.75 Jan. 2011
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $2,995.20 Dec. 2010
Source 4 Industries Inc General Fund
(1000000000)
GR / IR Account
(2421001000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $2,995.20 Dec. 2010
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,497.60 Aug. 2010
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $633.60 Jan. 2010
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,267.20 Dec. 2009
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $633.60 May 2009
Source 4 Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
REG-Instruction
(F01001000)
9110001249 $456.94 April 2009
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,267.20 March 2009
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $633.60 Feb. 2009
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,267.20 June 2008
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $1,137.60 April 2008
Source 4 Industries Inc General Fund
(1000000000)
Inventories for Consumption
(1171000000)
UND-Purch Ware Dtrbtn Svc
(F10002520)
Unspecified $3,412.80 Jan. 2008
Source 4 Industries Inc General Fund
(1000000000)
General Supplies
(5610000000)
UND-Operation of Building
(F10002610)
1010002023 $1,081.92 Oct. 2007