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Checkbook Register

The Santa Fe County Checkbook Register Page allows users to view monthly operational disbursements made by Santa Fe County. Disbursements posted are according to Expenditure Chart of Accounts. Account numbers are ten (10) digits consisting of Fund, Cost Center, Program, Category and Line Item. Users may view the Checkbook Register as displayed or may sort information under each header Fund, Fund Description, Check Date, Vendor Name, Account Number and Amount by simply clicking on any of the headers. Sorting may be reviewed A-Z, Newest to Oldest, Smallest to Largest. Users may also use the search feature to view disbursements made for specific date ranges and/or for specific vendors.

Please note that monthly disbursements are updated and archived monthly; therefore disbursements for the current month will not be available until the first day of the following month. In order to search for disbursements made in prior months, user may click on View Register Archives. Month and year may be selected to view. Information may be sorted by clicking on any of the headers.

For more information on monthly disbursements, contact the Santa Fe County Accounts Payable Section at (505) 986-6220.
 

VIEW REGISTER ARCHIVESSEARCH CONTRACTS
NOVEMBER 2017
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Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 11/29/2017 STATE PRINTING & GRAPHICS 101-1001-418.60-07 $1,031.32
101 GENERAL FUND 11/29/2017 STATE PRINTING & GRAPHICS 101-0502-414.70-37 $34.00
101 GENERAL FUND 11/29/2017 THOMSON REUTERS/WLEC 101-0201-412.50-15 $2,495.00
101 GENERAL FUND 11/29/2017 TORRANCE COUNTY 101-9006-441.50-03 $5,112.54
101 GENERAL FUND 11/29/2017 WATER MAN, THE 101-0605-443.70-90 $11.10
101 GENERAL FUND 11/29/2017 WATER MAN, THE 101-0201-412.70-90 $10.00
101 GENERAL FUND 11/29/2017 WATER MAN, THE 101-0201-412.70-90 $5.00
101 GENERAL FUND 11/29/2017 WATER MAN, THE 101-0601-441.70-90 $20.00
101 GENERAL FUND 11/29/2017 WATER MAN, THE 101-0601-441.70-90 $29.60
101 GENERAL FUND 11/29/2017 WATER MAN, THE 101-0605-443.70-90 $16.65
101 GENERAL FUND 11/29/2017 WESTWIND TRAVEL 101-0121-412.30-04 $507.96
101 GENERAL FUND 11/29/2017 WESTWIND TRAVEL 101-0121-412.30-04 $70.00
101 GENERAL FUND 11/29/2017 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
203 PROPERTY VALUATION FUND 11/29/2017 IAAO - INTERNATIONAL ASSOCIATION OF 203-1111-413.70-39 $210.00
204 ROAD FUND 11/29/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 11/29/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 11/29/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 11/29/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
205 HOLD HARMLESS GRT 11/29/2017 VIGIL CONTRACTING SERVICES, INC 205-8017-483.80-01 $2,448.70
209 FIRE PROTECTION FUND 11/29/2017 ADVANCE AUTO PARTS 209-0840-422.35-03 $33.88
209 FIRE PROTECTION FUND 11/29/2017 BATTERIES PLUS 209-0844-422.60-07 $41.90
209 FIRE PROTECTION FUND 11/29/2017 CARROT-TOP INDUSTRIES 209-0836-422.60-07 $474.30
209 FIRE PROTECTION FUND 11/29/2017 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $228.29
209 FIRE PROTECTION FUND 11/29/2017 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $97.76
209 FIRE PROTECTION FUND 11/29/2017 CENTURYLINK 209-0840-422.70-03 $148.25
209 FIRE PROTECTION FUND 11/29/2017 CENTURYLINK 209-0840-422.70-03 $44.18
209 FIRE PROTECTION FUND 11/29/2017 DEL FIRE STORE 209-0832-422.60-07 $2,343.50
209 FIRE PROTECTION FUND 11/29/2017 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $29.78
209 FIRE PROTECTION FUND 11/29/2017 EPCOR WATER 209-0833-422.70-07 $104.90
209 FIRE PROTECTION FUND 11/29/2017 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $248.62
209 FIRE PROTECTION FUND 11/29/2017 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $191.30
209 FIRE PROTECTION FUND 11/29/2017 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $102.70
209 FIRE PROTECTION FUND 11/29/2017 KINGS BUTANE COMPANY 209-0837-422.70-05 $787.73
209 FIRE PROTECTION FUND 11/29/2017 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0843-422.35-03 $181.18
209 FIRE PROTECTION FUND 11/29/2017 WINDSOR DOOR SALES INC 209-9833-422.40-01 $1,487.92
218 CLERK RECORDING FEES FUND 11/29/2017 XEROX CORPORATION 218-0910-416.60-07 $14.94
218 CLERK RECORDING FEES FUND 11/29/2017 XEROX CORPORATION 218-0910-416.70-01 $109.09
223 INDIGENT SERVICES FUND 11/29/2017 ALBUQUERQUE PUBLISHING COMPANY 223-0420-461.70-37 $67.72
223 INDIGENT SERVICES FUND 11/29/2017 DELL MARKETING LP 223-0420-461.60-07 $170.00
223 INDIGENT SERVICES FUND 11/29/2017 DELL MARKETING LP 223-0420-461.80-95 $758.22
223 INDIGENT SERVICES FUND 11/29/2017 HEALTH ACTION NEW MEXICO 223-9004-461.50-03 $6,000.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $561.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $601.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $413.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $510.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $601.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $560.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $823.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $241.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $527.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASAZI VILLAGE 227-1949-471.50-90 $658.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ANASTASIA, PETER 227-1949-471.50-90 $28.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ARGUELLO, CINDY A 227-1949-471.50-90 $635.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $529.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 11/29/2017 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $443.00
227 SECTION 8 VOUCHER FUND 11/29/2017 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 11/29/2017 AUSTIN, GEORGE E 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 11/29/2017 AVARIA OF SANTA FE 227-1949-471.50-90 $462.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BACA, MARTIN L 227-1949-471.50-90 $765.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BALLAS NM LLC 227-1949-471.50-90 $661.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BALLAS NM LLC 227-1949-471.50-90 $583.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BELL, JAMES D 227-1949-471.50-90 $467.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BENNETT, ROBERT G 227-1949-471.50-90 $729.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $550.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $453.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $1,125.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $1,059.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $407.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $661.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $724.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $518.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $263.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $429.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $522.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,053.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $869.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BROOKLYN HOLDINGS LLC 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 11/29/2017 BUCHSER, JOHN R 227-1949-471.50-90 $575.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $561.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CANTRUP, PETER H 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CANTRUP, PETER H 227-1949-471.50-90 $557.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CAPPANELLI, ELENA 227-1949-471.50-90 $649.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CARLSON, PAMELA J 227-1949-471.50-90 $302.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CARRILLO, PAULINE 227-1949-471.50-90 $905.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA II 227-1949-471.50-90 $247.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA II 227-1949-471.50-90 $370.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA II 227-1949-471.50-90 $337.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA II 227-1949-471.50-90 $548.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA 1 227-1949-471.50-90 $331.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA 1 227-1949-471.50-90 $518.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA 1 227-1949-471.50-90 $527.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA 1 227-1949-471.50-90 $475.00
227 SECTION 8 VOUCHER FUND 11/29/2017 CASA RUFINA 1 227-1949-471.50-90 $567.00
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