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 accountspayableSFC@santafecountynm.gov
Records Requests can be submitted via the online portal at:
https://santafecountynm.nextrequest.com
Requests can also be submitted via email to recordscustodian@santafecountynm.gov
Records Custodian Francine Salazar 505-995-2715
Search Check Register/View Archives
Fund | Fund Description | Check Date | Vendor Name | Account # | Amount |
355 | 2016 GRT REV BND IMP/RFND | 9/3/2024 | ALLIED ELECTRIC INC | 355-6208-484.80-10 | $49,945.56 |
244 | FIRE OPERATIONS FUND | 9/3/2024 | MISCELLANEOUS REFUNDS | 244-0811-341.17-00 | $767.65 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $13,721.42 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $14,865.22 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | HEALTHFRONT PC | 247-1863-426.73-01 | $211.60 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | MCKESSON MEDICAL-SURGICAL GOV SOL | 247-1863-426.60-05 | $357.63 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | QUEST DIAGNOSTICS INC. | 247-1863-426.50-81 | $360.99 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | SANTA FE RADIOLOGY PC | 247-1863-426.73-01 | $36.00 |
247 | CORRECTIONS OPS FUND | 9/3/2024 | TRANSRAY DIAGNOSTIC INC | 247-1863-426.50-81 | $1,695.09 |
223 | HEALTH CARE ASST PROGRAM | 9/3/2024 | BEHAVIORAL HEALTHCARES SERVICES INC | 223-0495-467.50-03 | $68,750.00 |
204 | ROAD FUND | 9/3/2024 | SANTA FE SOLID WASTE MNGMNT AGENCY | 204-0611-451.50-03 | $610.60 |
101 | GENERAL FUND | 9/3/2024 | ALBUQUERQUE PUBLISHING COMPANY | 101-2318-435.70-37 | $125.22 |
101 | GENERAL FUND | 9/3/2024 | ALBUQUERQUE PUBLISHING COMPANY | 101-2318-435.70-37 | $64.97 |
101 | GENERAL FUND | 9/3/2024 | COLLIERS INTERNATIONAL HOLDINGS | 101-0730-412.50-03 | $5,381.25 |
101 | GENERAL FUND | 9/3/2024 | DOC POINT SOLUTIONS, LLC | 101-0125-412.50-15 | $9,365.59 |
101 | GENERAL FUND | 9/3/2024 | INCORPORATED COUNTY OF LOS ALAMOS | 101-0603-452.70-04 | $81.19 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $43.25 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $115.42 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $94.33 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $211.39 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $359.04 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $135.40 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $188.76 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $157.22 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $151.67 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $93.12 |
101 | GENERAL FUND | 9/3/2024 | JEMEZ MOUNTAINS ELEC COOP | 101-0603-452.70-04 | $96.15 |
101 | GENERAL FUND | 9/3/2024 | MISCELLANEOUS REFUNDS | 101-0749-341.13-00 | $50.00 |
101 | GENERAL FUND | 9/3/2024 | PADILLA, RICHARD | 101-0703-415.40-01 | $3,179.53 |
101 | GENERAL FUND | 9/4/2024 | SHAFFER, GREGORY S. | 101-0101-412.35-01 | $25.67 |
101 | GENERAL FUND | 9/4/2024 | UNITED RENTALS (NORTH AMERICA) INC | 101-0412-431.70-01 | $1,235.50 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | AAA PUMPING SERVICE, INC | 244-0801-421.40-02 | $187.03 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | AAA PUMPING SERVICE, INC | 244-0801-421.40-02 | $160.31 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | AAA PUMPING SERVICE, INC | 244-0801-421.40-02 | $406.13 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | ACE HARDWARE OF SANTA FE | 244-0815-422.60-07 | $40.53 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | ALBUQUERQUE POWER EQUIPMENT LLC | 244-0815-422.40-02 | $683.97 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | ALBUQUERQUE POWER EQUIPMENT LLC | 244-0815-422.40-02 | $96.87 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | BUGMASTER OF SANTA FE | 244-0801-421.50-03 | $30.99 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | BUGMASTER OF SANTA FE | 244-0801-421.50-03 | $30.99 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | BUGMASTER OF SANTA FE | 244-0801-421.50-03 | $30.99 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | BUGMASTER OF SANTA FE | 244-0801-421.50-03 | $30.99 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | BUGMASTER OF SANTA FE | 244-0801-421.50-03 | $30.99 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | CODE 3 SERVICE | 244-0815-422.40-02 | $191.79 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | COFFEETIME BOTTLED WATER AND | 244-0801-421.60-07 | $108.82 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | COFFEETIME BOTTLED WATER AND | 244-0801-421.60-07 | $142.97 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | COFFEETIME BOTTLED WATER AND | 244-0801-421.60-07 | $12.83 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | COFFEETIME BOTTLED WATER AND | 244-0801-421.60-07 | $122.48 |
218 | CLERK RECORDING FEES FUND | 9/4/2024 | FORMAX LLC | 218-0910-416.40-02 | $591.00 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | CONSULTANT PHARMACISTS OF NM INC | 244-0801-421.50-03 | $3,442.01 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | HEALTHFRONT PC | 244-0801-421.50-81 | $2,050.39 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | JONES & BARTLETT LEARNING LLC | 244-0801-421.60-09 | $6,114.19 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | L. GARCIA ENTERPRISES LLC | 244-0801-421.35-03 | $858.05 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | MISSION LINEN SUPPLY | 244-0801-421.60-07 | $61.46 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | MISSION LINEN SUPPLY | 244-0801-421.60-07 | $68.60 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | MISSION LINEN SUPPLY | 244-0801-421.60-07 | $61.46 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | RAKS BUILDING SUPPLY INC. | 244-0801-421.60-07 | $36.71 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | WINDSOR DOOR SALES INC | 244-0801-421.40-01 | $215.29 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | WINDSOR DOOR SALES INC | 244-0801-421.40-01 | $786.52 |
222 | FIRE TAX 1/4% FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 222-0821-422.60-07 | $1,864.40 |
244 | FIRE OPERATIONS FUND | 9/4/2024 | WINDSOR DOOR SALES INC | 244-0801-421.40-01 | $281.29 |
247 | CORRECTIONS OPS FUND | 9/4/2024 | CAC, INC. | 247-1862-426.40-02 | $2,387.59 |
222 | FIRE TAX 1/4% FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 222-0821-422.60-07 | $260.50 |
247 | CORRECTIONS OPS FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 247-1860-426.60-07 | $317.40 |
222 | FIRE TAX 1/4% FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 222-0821-422.60-07 | $985.41 |
247 | CORRECTIONS OPS FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 247-1860-426.60-07 | $355.86 |
247 | CORRECTIONS OPS FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 247-1861-426.73-03 | $624.00 |
247 | CORRECTIONS OPS FUND | 9/4/2024 | NEW MEXICO WASTE RECOVERY LLC | 247-1863-426.50-03 | $46.09 |
517 | ENTERPRISE - HOUSING ADMN | 9/4/2024 | TARGET SAFE SECURITY SYSTEMS | 517-1930-471.40-02 | $77.97 |
247 | CORRECTIONS OPS FUND | 9/4/2024 | TRANSRAY DIAGNOSTIC INC | 247-1863-426.50-81 | $1,711.24 |
224 | ECONOMIC DEVELOPMENT | 9/4/2024 | AFCI | 224-2323-436.70-39 | $940.00 |
224 | ECONOMIC DEVELOPMENT | 9/4/2024 | STAGECOACH FOUNDATION INC | 224-2323-436.70-37 | $5,000.00 |
227 | SECTION 8 VOUCHER FUND | 9/4/2024 | ITSQUEST, INC | 227-1951-471.50-03 | $1,325.87 |
209 | FIRE PROTECTION FUND | 9/4/2024 | HAL BURNS TRUCK & EQUIPMENT | 209-0846-422.35-03 | $1,458.29 |
245 | EMERGENCY COMM OPERATIONS | 9/4/2024 | HEALTHFRONT PC | 245-2101-428.50-81 | $2,050.39 |
101 | GENERAL FUND | 9/4/2024 | AUDUBON SOUTHWEST | 101-0502-414.50-03 | $5,000.00 |
101 | GENERAL FUND | 9/4/2024 | BIG JO TRUE VALUE HARDWARE INC | 101-0605-443.60-07 | $109.32 |
101 | GENERAL FUND | 9/4/2024 | BIG JO TRUE VALUE HARDWARE INC | 101-0605-443.60-07 | $34.62 |
101 | GENERAL FUND | 9/4/2024 | BOYS & GIRLS CLUBS OF SANTA FE INC | 101-1975-432.50-03 | $40,000.00 |
101 | GENERAL FUND | 9/4/2024 | CARAHSOFT TECHNOLOGY CORPORATION | 101-0101-412.50-03 | $31,880.34 |
101 | GENERAL FUND | 9/4/2024 | CHALMERS FORD, INC. - RIO RANCHO | 101-0516-481.80-09 | $51,773.00 |
101 | GENERAL FUND | 9/4/2024 | MIDWAY OFFICE SUPPLY LLC | 101-0101-412.60-07 | $232.39 |
101 | GENERAL FUND | 9/4/2024 | MIRACLE DELIVERY SERVICE | 101-1001-418.50-03 | $662.27 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.64 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $124.47 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $53.95 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $93.46 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.64 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $70.09 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $152.15 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.64 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.64 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $105.64 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $53.49 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.45 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $928.24 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $560.43 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $93.46 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $109.17 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $762.96 |
101 | GENERAL FUND | 9/5/2024 | CENTURYLINK | 101-0125-412.70-03 | $762.96 |
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