Santa Fe County residents in the La Tierra area should expect pressure reduction and possible water outages on January 31, 2015, due to a main line water leak. The line damage is due to the freezing temperatures. Crews are working to repair as soon as possible. For more information contact Claudia Borchert at 505-412-1254. 

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
DECEMBER 2014
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 25    NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 12/30/2014 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.50-90 $580.00
101 GENERAL FUND 12/30/2014 NEWMAN SIGNS 101-0605-443.40-01 $318.29
101 GENERAL FUND 12/30/2014 NEWMAN SIGNS 101-0605-443.40-01 $0.19
101 GENERAL FUND 12/30/2014 POS SUPPLY SOLUTIONS 101-1001-418.60-07 $87.06
101 GENERAL FUND 12/30/2014 YENSON ALLEN & WOSICK PC 101-9002-412.50-02 $1,064.25
218 CLERK RECORDING FEES FUND 12/30/2014 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $272.32
218 CLERK RECORDING FEES FUND 12/30/2014 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $1,305.68
218 CLERK RECORDING FEES FUND 12/30/2014 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $813.65
227 SECTION 8 VOUCHER FUND 12/30/2014 ACCENT PROPERTY MANAGEMENT 227-1949-471.50-90 $575.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ALCOCER, ALBERTO 227-1949-471.50-90 $626.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ANASAZI VILLAGE 227-1949-471.50-90 $216.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ANASAZI VILLAGE 227-1949-471.50-90 $705.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ANASAZI VILLAGE 227-1949-471.50-90 $411.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ANASAZI VILLAGE 227-1949-471.50-90 $596.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ANASAZI VILLAGE 227-1949-471.50-90 $676.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ANDRE, LUCIA 227-1949-471.50-90 $893.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $1,331.67
227 SECTION 8 VOUCHER FUND 12/30/2014 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $96.04
227 SECTION 8 VOUCHER FUND 12/30/2014 ARMIJO, HELEN M 227-1949-471.50-90 $384.00
227 SECTION 8 VOUCHER FUND 12/30/2014 ARMIJO, HELEN M 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 12/30/2014 AUSTIN, GEORGE E 227-1949-471.50-90 $575.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BACA, MARTIN L 227-1949-471.50-90 $950.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BARKER MANAGEMENT LTD CO 227-1949-471.50-90 $559.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BEACHAM, WILLIAM F. 227-1949-471.50-90 $735.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BENNETT, ROBERT G 227-1949-471.50-90 $777.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $517.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $48.02
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $380.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $48.02
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $908.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $48.02
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $416.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $48.02
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $813.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $48.02
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $831.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $296.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $827.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $783.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $615.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $316.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $637.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $720.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $167.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $351.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $440.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,022.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $869.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $608.00
227 SECTION 8 VOUCHER FUND 12/30/2014 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,511.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CANTRUP, PETER H 227-1949-471.50-90 $575.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CANTRUP, PETER H 227-1949-471.50-90 $569.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CARLSON, PAMELA J 227-1949-471.50-90 $406.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CARRILLO, PAULINE 227-1949-471.50-90 $724.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CARTER, KATHERINE 227-1949-471.50-90 $509.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA II 227-1949-471.50-90 $54.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $481.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $534.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $90.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $569.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $457.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $430.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $577.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $1,625.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $575.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $658.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $455.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA RUFINA 1 227-1949-471.50-90 $502.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $599.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $596.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $316.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $731.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $436.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $507.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $577.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $539.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $357.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $575.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $658.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $663.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $568.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $426.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $469.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASA VILLITA APARTMENTS 227-1949-471.50-90 $537.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CASTANEDA, CARLOS (ROBERT) 227-1949-471.50-90 $21.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CATANACH, EDGAR 227-1949-471.50-90 $419.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $527.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $875.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $601.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $658.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $397.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $803.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $616.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $709.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CIELO AZUL INC 227-1949-471.50-90 $664.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CIELO AZUL INC 227-1949-471.50-90 $495.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CIELO AZUL INC 227-1949-471.50-90 $589.00
227 SECTION 8 VOUCHER FUND 12/30/2014 CIELO AZUL INC 227-1949-471.50-90 $609.00
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