https://www.clarkcountynv.gov/adobe/assets/urn:aaid:aem:34c5d26e-310e-449e-a769-d9c32fd0bf6f/original/as/fy18-q1-expenditures.pdf
Vendors. Payments. Regular Vendors. Regular Vendors. $ 316,594,713.90. JOHNATHAN & DAVID MARTINEZ. 178387. $ 2,065.40. 1020 DIGITAL LLC. 179932. $ 44,363.00.