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.
Search Check Register/View Archives
Fund | Fund Description | Check Date | Vendor Name | Account # | Amount |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | WORDSWORK | 517-1930-471.70-41 | $282.97 |
517 | ENTERPRISE - HOUSING ADMN | 7/20/2023 | WORDSWORK | 517-1930-471.70-41 | $293.09 |
517 | ENTERPRISE - HOUSING ADMN | 7/6/2023 | SANTA FE COUNTY UTILITIES DEPT. | 517-1930-471.70-07 | $175.47 |
517 | ENTERPRISE - HOUSING ADMN | 7/14/2023 | CITY OF ESPANOLA | 517-1930-471.70-07 | $2,009.51 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $29.31 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $27.39 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $94.77 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $89.00 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $31.23 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | SANTA FE COUNTY UTILITIES DEPT. | 517-1930-471.70-07 | $223.87 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | SANTA FE SOLID WASTE MNGMNT AGENCY | 517-1930-471.70-06 | $108.87 |
517 | ENTERPRISE - HOUSING ADMN | 7/14/2023 | CITY OF ESPANOLA | 517-1930-471.70-06 | $1,573.49 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $209.88 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $102.40 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $38.49 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $130.54 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $14.37 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $17.05 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $30.47 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.38 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $30.96 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $27.95 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $21.87 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.89 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $15.86 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.36 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.96 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.96 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.85 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $27.95 |
517 | ENTERPRISE - HOUSING ADMN | 7/27/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $6.92 |
517 | ENTERPRISE - HOUSING ADMN | 7/27/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $6.93 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $6.93 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $8.05 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $14.53 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $7.77 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $11.99 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $6.92 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $8.05 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $14.53 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $7.77 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $11.98 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $27.89 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $6.64 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $27.89 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $6.64 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $28.08 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $508.48 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $25.40 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $25.19 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $25.38 |
517 | ENTERPRISE - HOUSING ADMN | 7/11/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $25.39 |
517 | ENTERPRISE - HOUSING ADMN | 7/12/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $44.20 |
517 | ENTERPRISE - HOUSING ADMN | 7/12/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $55.46 |
517 | ENTERPRISE - HOUSING ADMN | 7/12/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $25.38 |
517 | ENTERPRISE - HOUSING ADMN | 7/12/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $88.58 |
517 | ENTERPRISE - HOUSING ADMN | 7/12/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $62.45 |
517 | ENTERPRISE - HOUSING ADMN | 7/14/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $27.39 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $0.28 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $11.81 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $49.29 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $83.88 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $8.20 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $157.14 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $8.20 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $8.20 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $20.83 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $55.38 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $17.76 |
517 | ENTERPRISE - HOUSING ADMN | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $17.61 |
517 | ENTERPRISE - HOUSING ADMN | 7/24/2023 | MIDWAY OFFICE SUPPLY LLC | 517-1930-471.60-07 | $625.09 |
517 | ENTERPRISE - HOUSING ADMN | 7/27/2023 | PERFORMANCE MAINTENANCE INC | 517-1930-471.60-07 | $137.31 |
517 | ENTERPRISE - HOUSING ADMN | 7/7/2023 | FIRST NATIONAL BANK PH-FSS | 517-1930-471.50-90 | $4,139.00 |
517 | ENTERPRISE - HOUSING ADMN | 7/25/2023 | FIRST NATIONAL BANK PH-FSS | 517-1930-471.50-90 | $3,773.00 |
517 | ENTERPRISE - HOUSING ADMN | 7/28/2023 | FIRST NATIONAL BANK PH-FSS | 517-1930-471.50-90 | $565.00 |
517 | ENTERPRISE - HOUSING ADMN | 7/21/2023 | TARGET SAFE SECURITY SYSTEMS | 517-1930-471.40-02 | $77.97 |
517 | ENTERPRISE - HOUSING ADMN | 7/7/2023 | CONSOLIDATED ELECTRICAL DISTRIBUTOR | 517-1930-471.40-01 | $458.98 |
517 | ENTERPRISE - HOUSING ADMN | 7/10/2023 | DEALERS ELECTRICAL SUPPLY | 517-1930-471.40-01 | $1,472.86 |
517 | ENTERPRISE - HOUSING ADMN | 7/19/2023 | SANTA FE WINNELSON | 517-1930-471.40-01 | $1.00 |
517 | ENTERPRISE - HOUSING ADMN | 7/20/2023 | UNSTOPPABLE RV & MOBILE HOME SUPPLY | 517-1930-471.40-01 | $67.00 |
517 | ENTERPRISE - HOUSING ADMN | 7/24/2023 | SANTA FE WINNELSON | 517-1930-471.40-01 | $187.21 |
517 | ENTERPRISE - HOUSING ADMN | 7/20/2023 | O'REILLY AUTO PARTS | 517-1930-471.35-03 | $8.29 |
505 | ENTERPRISE - WATER FUND | 7/21/2023 | CITY OF SANTA FE - BDD BOARD | 505-1482-444.50-03 | $351,699.90 |
505 | ENTERPRISE - WATER FUND | 7/20/2023 | AUI, INC | 505-1433-484.80-10 | $1,830.28 |
505 | ENTERPRISE - WATER FUND | 7/11/2023 | FERGUSON WATERWORKS #3083 | 505-1420-484.80-10 | $1,931.74 |
505 | ENTERPRISE - WATER FUND | 7/11/2023 | FRANK'S SUPPLY CO. INC. | 505-1420-484.80-03 | $862.35 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $12,402.42 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $5,601.64 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $9,517.28 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $17,627.56 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $25.45 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $25.45 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $780.22 |
505 | ENTERPRISE - WATER FUND | 7/17/2023 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $5,655.77 |
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