Sunshine Main » Checkbook Register

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
OCTOBER 2014
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 26    NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 10/31/2014 BROWN, WILLIE 101-0201-412.30-03 $56.70
101 GENERAL FUND 10/31/2014 MAYFIELD, DANIEL 101-0102-411.30-03 $56.70
101 GENERAL FUND 10/31/2014 MIHELCIC, KRISTINE 101-0101-412.30-04 $1,389.63
203 PROPERTY VALUATION FUND 10/31/2014 MARTINEZ, DOMINGO 203-1111-413.30-03 $227.41
203 PROPERTY VALUATION FUND 10/31/2014 MARTINEZ, GUS B. 203-1111-413.30-04 $839.94
203 PROPERTY VALUATION FUND 10/31/2014 MARTINEZ, GUS B. 203-0000-113.01-00 $-738.00
203 PROPERTY VALUATION FUND 10/31/2014 PEREZ, GARY 203-1111-413.30-04 $844.14
203 PROPERTY VALUATION FUND 10/31/2014 PEREZ, GARY 203-0000-113.01-00 $-714.00
203 PROPERTY VALUATION FUND 10/31/2014 VIGIL, GERALD 203-1111-413.30-04 $946.15
203 PROPERTY VALUATION FUND 10/31/2014 VIGIL, GERALD 203-0000-113.01-00 $-909.00
204 ROAD FUND 10/31/2014 ESPANOLA TRANSIT MIX LLC 204-0611-451.40-03 $113.99
245 EMERGENCY COMM OPERATIONS 10/31/2014 CLEARKOOL WATER SYSTEMS 245-9021-461.70-90 $32.40
245 EMERGENCY COMM OPERATIONS 10/31/2014 CLEARKOOL WATER SYSTEMS 245-9021-461.70-90 $32.40
245 EMERGENCY COMM OPERATIONS 10/31/2014 CLEARKOOL WATER SYSTEMS 245-2101-461.70-90 $32.40
245 EMERGENCY COMM OPERATIONS 10/31/2014 CLEARKOOL WATER SYSTEMS 245-2101-461.70-90 $32.40
247 CORRECTIONS OPS FUND 10/31/2014 CALDWELL, MARK K 247-1860-426.30-04 $725.78
247 CORRECTIONS OPS FUND 10/31/2014 CALDWELL, MARK K 247-0000-113.01-00 $-685.00
101 GENERAL FUND 10/30/2014 ADVANCED NETWORK MANAGEMENT, INC. 101-1502-412.50-90 $452.08
101 GENERAL FUND 10/30/2014 ALLIED ELECTRIC INC 101-0702-415.40-01 $3,933.00
101 GENERAL FUND 10/30/2014 AMERICAN WASTE REMOVAL 101-0489-461.70-06 $210.00
101 GENERAL FUND 10/30/2014 ARCHITECTURAL RESEARCH CONSULTANTS 101-9006-441.50-03 $17,688.90
101 GENERAL FUND 10/30/2014 BEN E KEITH FOODS 101-0490-461.60-12 $1,424.92
101 GENERAL FUND 10/30/2014 BEN E KEITH FOODS 101-0492-461.60-12 $1,424.92
101 GENERAL FUND 10/30/2014 BIG JO TRUE VALUE HARDWARE INC 101-0412-431.40-01 $13.48
101 GENERAL FUND 10/30/2014 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $593.05
101 GENERAL FUND 10/30/2014 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $13.49
101 GENERAL FUND 10/30/2014 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $138.50
101 GENERAL FUND 10/30/2014 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 10/30/2014 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 10/30/2014 CENTRAL NEW MEXICO ELECTRIC 101-0489-461.70-04 $722.82
101 GENERAL FUND 10/30/2014 CENTRAL NEW MEXICO ELECTRIC 101-0489-461.70-04 $15.75
101 GENERAL FUND 10/30/2014 CENTRAL NEW MEXICO ELECTRIC 101-0605-443.70-04 $112.52
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $15,060.72
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $15,060.72
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $3,183.97
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $3,201.45
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $144.26
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-0489-461.70-03 $55.69
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-7002-412.70-03 $108.75
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-7001-412.70-03 $45.72
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-0707-431.70-03 $102.75
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-7001-412.70-03 $122.58
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-0711-431.70-03 $49.28
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $607.45
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $87.12
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $44.49
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $98.97
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $736.52
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $45.12
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $46.08
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $43.59
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $43.59
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $50.08
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $59.79
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $43.59
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $536.13
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $368.50
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $36.35
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $36.35
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $36.35
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $36.35
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $36.35
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $736.52
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $464.60
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $736.52
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $43.48
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $462.39
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $91.64
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $2,380.15
101 GENERAL FUND 10/30/2014 CENTURYLINK 101-1502-412.70-03 $692.13
101 GENERAL FUND 10/30/2014 COMCAST CABLE 101-1001-418.70-90 $61.06
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $207.72
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $192.57
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $1,394.57
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $854.69
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $266.97
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $363.80
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $459.80
101 GENERAL FUND 10/30/2014 CONCENTRA MEDICAL CENTERS 101-9001-412.50-81 $190.42
101 GENERAL FUND 10/30/2014 EPCOR WATER (USA) INC 101-0489-461.70-07 $158.45
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $243.88
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $119.94
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $293.79
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $127.49
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $73.92
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0707-431.70-04 $1,358.80
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0704-431.70-04 $40.42
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0704-431.70-04 $483.60
101 GENERAL FUND 10/30/2014 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $47.23
101 GENERAL FUND 10/30/2014 LA CIENEGA MUTUAL DOMESTIC 101-0711-431.70-07 $29.40
101 GENERAL FUND 10/30/2014 LA CIENEGA MUTUAL DOMESTIC 101-0605-443.70-07 $29.40
101 GENERAL FUND 10/30/2014 NEW MEXICAN, THE 101-0601-441.70-37 $120.55
101 GENERAL FUND 10/30/2014 NEW MEXICAN, THE 101-0601-441.70-37 $119.19
101 GENERAL FUND 10/30/2014 NEW MEXICO GAS COMPANY INC 101-0489-461.70-05 $20.16
101 GENERAL FUND 10/30/2014 NEW MEXICO GAS COMPANY INC 101-7005-431.70-05 $24.58
101 GENERAL FUND 10/30/2014 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $56.95
101 GENERAL FUND 10/30/2014 NEW MEXICO MUNICIPAL LEAGUE 101-0101-412.70-33 $195.00
101 GENERAL FUND 10/30/2014 NEW MEXICO MUNICIPAL LEAGUE 101-0101-412.70-33 $195.00
101 GENERAL FUND 10/30/2014 NEW MEXICO MUNICIPAL LEAGUE 101-0101-412.70-33 $195.00
101 GENERAL FUND 10/30/2014 NEW MEXICO OFFICE PRODUCTS 101-1001-418.60-07 $102.36
Sorted by: Date    Page 1 of 26    NEXT Next Page