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

Sorted by: Acct number
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Fund Fund Description Check Date Vendor Name Account # Amount
601 SELF-INSURANCE FUND 2/17/2026 GALLAGHER BENEFIT SERVICES 601-0115-412.50-03 $7,541.67
517 ENTERPRISE - HOUSING ADMN 2/4/2026 VIGIL, PATRICIA MAE 517-1931-471.50-03 $75.00
517 ENTERPRISE - HOUSING ADMN 2/4/2026 WHITE, CHRISTOPHER R 517-1931-471.50-03 $75.00
517 ENTERPRISE - HOUSING ADMN 2/26/2026 LOVATO, LETISHA 517-1931-471.50-03 $50.00
517 ENTERPRISE - HOUSING ADMN 2/4/2026 LOVATO, LETISHA 517-1931-471.50-03 $50.00
517 ENTERPRISE - HOUSING ADMN 2/4/2026 MARTINEZ, BRENDA 517-1931-471.50-03 $75.00
517 ENTERPRISE - HOUSING ADMN 2/4/2026 GULLEY, JASON S 517-1931-471.50-03 $75.00
517 ENTERPRISE - HOUSING ADMN 2/4/2026 QUINTANA, BRENDA 517-1931-471.50-03 $75.00
517 ENTERPRISE - HOUSING ADMN 2/6/2026 ROMERO, GAYTHA 517-1931-471.50-03 $50.00
517 ENTERPRISE - HOUSING ADMN 2/9/2026 TRIPLE BOTTOM LINE FOUNDATION 517-1930-471.90-02 $9,186.00
517 ENTERPRISE - HOUSING ADMN 2/27/2026 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $106.00
517 ENTERPRISE - HOUSING ADMN 2/27/2026 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $84.36
517 ENTERPRISE - HOUSING ADMN 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $65.31
517 ENTERPRISE - HOUSING ADMN 2/5/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $24.84
517 ENTERPRISE - HOUSING ADMN 2/5/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $25.48
517 ENTERPRISE - HOUSING ADMN 2/5/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $28.04
517 ENTERPRISE - HOUSING ADMN 2/5/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $28.68
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $24.84
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $25.48
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $26.76
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $28.04
517 ENTERPRISE - HOUSING ADMN 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $426.56
517 ENTERPRISE - HOUSING ADMN 2/5/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $36.39
517 ENTERPRISE - HOUSING ADMN 2/5/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $55.96
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $37.32
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $37.36
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $37.37
517 ENTERPRISE - HOUSING ADMN 2/26/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $57.17
517 ENTERPRISE - HOUSING ADMN 2/27/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.07
517 ENTERPRISE - HOUSING ADMN 2/27/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $23.55
517 ENTERPRISE - HOUSING ADMN 2/27/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $32.21
517 ENTERPRISE - HOUSING ADMN 2/27/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $34.58
517 ENTERPRISE - HOUSING ADMN 2/27/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $44.33
517 ENTERPRISE - HOUSING ADMN 2/27/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $45.53
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.87
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $40.88
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $42.40
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $43.36
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $47.59
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $57.61
517 ENTERPRISE - HOUSING ADMN 2/18/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $81.61
517 ENTERPRISE - HOUSING ADMN 2/5/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $19.36
517 ENTERPRISE - HOUSING ADMN 2/5/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $32.93
517 ENTERPRISE - HOUSING ADMN 2/5/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $66.83
517 ENTERPRISE - HOUSING ADMN 2/5/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $74.28
517 ENTERPRISE - HOUSING ADMN 2/9/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $13.39
517 ENTERPRISE - HOUSING ADMN 2/18/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $53.60
517 ENTERPRISE - HOUSING ADMN 2/9/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $164.51
517 ENTERPRISE - HOUSING ADMN 2/9/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $28.86
517 ENTERPRISE - HOUSING ADMN 2/9/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $29.11
517 ENTERPRISE - HOUSING ADMN 2/9/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $29.57
517 ENTERPRISE - HOUSING ADMN 2/9/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $34.18
517 ENTERPRISE - HOUSING ADMN 2/9/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $42.47
517 ENTERPRISE - HOUSING ADMN 2/5/2026 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $559.47
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $106.65
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $13.21
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $141.26
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $25.34
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $25.63
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $30.08
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $31.66
517 ENTERPRISE - HOUSING ADMN 2/19/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $73.96
517 ENTERPRISE - HOUSING ADMN 2/27/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $13.21
517 ENTERPRISE - HOUSING ADMN 2/27/2026 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $13.84
517 ENTERPRISE - HOUSING ADMN 2/17/2026 JR CLOTHING 517-1930-471.60-02 $150.00
517 ENTERPRISE - HOUSING ADMN 2/10/2026 ITSQUEST, INC 517-1930-471.50-03 $2,027.81
517 ENTERPRISE - HOUSING ADMN 2/4/2026 UNSTOPPABLE RV & MOBILE HOME SUPPLY 517-1930-471.40-07 $413.15
517 ENTERPRISE - HOUSING ADMN 2/9/2026 HACIENDA HOME CENTER 517-1930-471.40-07 $10.34
517 ENTERPRISE - HOUSING ADMN 2/17/2026 DEALERS ELECTRICAL SUPPLY 517-1930-471.40-07 $265.60
517 ENTERPRISE - HOUSING ADMN 2/11/2026 DISCOUNT AUTO GLASS & GLAZING INC 517-1930-471.35-03 $99.00
517 ENTERPRISE - HOUSING ADMN 2/11/2026 CAPITOL FORD LLC 517-1930-471.35-03 $246.99
517 ENTERPRISE - HOUSING ADMN 2/10/2026 NELROD COMPANY, THE 517-1930-471.30-04 $799.00
517 ENTERPRISE - HOUSING ADMN 2/3/2026 JAYPEN CONSTRUCTION LLC 517-1925-487.80-01 $32,644.00
517 ENTERPRISE - HOUSING ADMN 2/26/2026 JAYPEN CONSTRUCTION LLC 517-1925-487.80-01 $44,163.95
517 ENTERPRISE - HOUSING ADMN 2/3/2026 JAYPEN CONSTRUCTION LLC 517-1922-487.80-01 $172,897.25
517 ENTERPRISE - HOUSING ADMN 2/26/2026 JAYPEN CONSTRUCTION LLC 517-1922-487.80-01 $170,009.98
517 ENTERPRISE - HOUSING ADMN 2/3/2026 JAYPEN CONSTRUCTION LLC 517-1921-487.80-01 $123,569.63
517 ENTERPRISE - HOUSING ADMN 2/26/2026 JAYPEN CONSTRUCTION LLC 517-1921-487.80-01 $125,420.31
517 ENTERPRISE - HOUSING ADMN 2/19/2026 SANDOVAL, CHRISTOPHER M 517-0000-113.01-00 $720.00
505 ENTERPRISE - WATER FUND 2/9/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $11,628.39
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $11,798.93
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $474.88
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $572.10
505 ENTERPRISE - WATER FUND 2/13/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 2/10/2026 FERRELLGAS, LP - SANTA FE 505-1420-445.70-05 $1,545.38
505 ENTERPRISE - WATER FUND 2/10/2026 FERRELLGAS, LP - SANTA FE 505-1420-445.70-05 $688.67
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.52
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $14.33
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $48.43
505 ENTERPRISE - WATER FUND 2/13/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $1,610.58
505 ENTERPRISE - WATER FUND 2/13/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $6,702.36
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $11.53
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $174.09
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $30.30
505 ENTERPRISE - WATER FUND 2/19/2026 UNIFIRST CORP 505-1420-445.70-01 $146.18
505 ENTERPRISE - WATER FUND 2/6/2026 UNIFIRST CORP 505-1420-445.70-01 $128.10
505 ENTERPRISE - WATER FUND 2/13/2026 UNIFIRST CORP 505-1420-445.70-01 $158.54
505 ENTERPRISE - WATER FUND 2/13/2026 USA BLUEBOOK 505-1420-445.60-07 $55.17
505 ENTERPRISE - WATER FUND 2/6/2026 USA BLUEBOOK 505-1420-445.60-07 $1,463.37
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