Santa Fe County administrative offices, and Senior Centers will be closed Friday, June 19, 2026, in observance of Juneteenth. Essential Public Safety services will continue as usual.
Regular business hours will resume Monday, June 22.

The Santa Fe County Treasurer’s Office will be closed on June 22, 2026, from 10:00 am to 11:00 am for staff meeting.

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: Amount
Page 1 of 24  
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Fund Fund Description Check Date Vendor Name Account # Amount
245 EMERGENCY COMM OPERATIONS 5/12/2026 LUJAN, ROBERTO J 245-0000-113.01-00 $-2,152.00
245 EMERGENCY COMM OPERATIONS 5/12/2026 ARCHULETA-LYNCH, JULIEANNA T 245-0000-113.01-00 $-2,000.00
101 GENERAL FUND 5/20/2026 VOS, MICHAEL J 101-0000-113.01-00 $-1,619.00
247 CORRECTIONS OPS FUND 5/20/2026 HANNAN, ASHLEY R 247-0000-113.01-00 $-1,272.00
247 CORRECTIONS OPS FUND 5/12/2026 OTERO-GRANGER, REBECCA A 247-0000-113.01-00 $-1,272.00
245 EMERGENCY COMM OPERATIONS 5/12/2026 GONZALES, SOL A 245-0000-113.01-00 $-1,232.00
245 EMERGENCY COMM OPERATIONS 5/12/2026 VARELA, LEANDRA C 245-0000-113.01-00 $-1,214.00
241 ALCOHOL PROGRAMS FUND 5/12/2026 LOZANO, JOE D 241-0000-113.01-00 $-1,148.00
241 ALCOHOL PROGRAMS FUND 5/12/2026 RIEMANN, TYLER C 241-0000-113.01-00 $-1,148.00
247 CORRECTIONS OPS FUND 5/29/2026 WILLIAMS, DEREK 247-0000-113.01-00 $-950.00
241 ALCOHOL PROGRAMS FUND 5/20/2026 VALDEZ, CHARITY F 241-0000-113.01-00 $-903.00
101 GENERAL FUND 5/20/2026 QUINTANA, MICHAEL A 101-0000-113.01-00 $-737.00
101 GENERAL FUND 5/20/2026 BUCKLER WILLIAM H 101-0000-113.01-00 $-661.00
101 GENERAL FUND 5/20/2026 SENA, JULIAN 101-0000-113.01-00 $-661.00
247 CORRECTIONS OPS FUND 5/12/2026 ATENCIO, BENNY L 247-0000-113.01-00 $-552.00
247 CORRECTIONS OPS FUND 5/12/2026 AVILA, ERICK A 247-0000-113.01-00 $-552.00
101 GENERAL FUND 5/29/2026 BRUSSO, KRISTY A 101-0000-113.01-00 $-488.00
101 GENERAL FUND 5/20/2026 HOLLINGSWORTH, ROBERT W 101-0000-113.01-00 $-470.00
101 GENERAL FUND 5/20/2026 MARTINEZ, JOSEPH A 101-0000-113.01-00 $-430.00
101 GENERAL FUND 5/29/2026 MARTINEZ, MARIE L 101-0000-113.01-00 $-412.00
101 GENERAL FUND 5/20/2026 ROYBAL, JEROME T 101-0000-113.01-00 $-407.00
101 GENERAL FUND 5/20/2026 CABALONA, RAYMUND 101-0000-113.01-00 $-394.00
218 CLERK RECORDING FEES FUND 5/29/2026 WILSON, JENNIFER T 218-0000-113.01-00 $-387.00
101 GENERAL FUND 5/12/2026 MARTINEZ, JAMES L 101-0000-113.01-00 $-356.00
101 GENERAL FUND 5/12/2026 BYERS, MATILDA R. 101-0000-113.01-00 $-356.00
101 GENERAL FUND 5/29/2026 RUIZ, DAVID 101-0000-113.01-00 $-351.00
101 GENERAL FUND 5/29/2026 PORTILLO-CHAVEZ, ASAEL 101-0000-113.01-00 $-351.00
211 LAW ENF. PROTECTION FUND 5/20/2026 LATTIN, BLAINE C 211-0000-113.01-00 $-184.00
209 FIRE PROTECTION FUND 5/6/2026 CENTURYLINK 209-0837-422.70-03 $-9.00
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $0.03
244 FIRE OPERATIONS FUND 5/11/2026 SHARP ELECTRONICS CORPORATION 244-0801-421.70-01 $0.12
246 LAW ENFORCEMENT OPS FUND 5/11/2026 TRAFFIC SAFETY WAREHOUSE 246-1201-424.60-07 $0.40
241 ALCOHOL PROGRAMS FUND 5/14/2026 WRIGHT EXPRESS 241-0404-464.35-01 $0.47
244 FIRE OPERATIONS FUND 5/11/2026 SHARP ELECTRONICS CORPORATION 244-0801-421.70-01 $0.60
101 GENERAL FUND 5/4/2026 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $0.60
101 GENERAL FUND 5/14/2026 WRIGHT EXPRESS 101-0601-441.35-01 $0.89
505 ENTERPRISE - WATER FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $0.89
101 GENERAL FUND 5/4/2026 CENTRAL NEW MEXICO ELECTRIC 101-0490-461.70-04 $0.90
246 LAW ENFORCEMENT OPS FUND 5/14/2026 HERTZ CORPORATION, THE 246-1201-424.30-04 $1.35
517 ENTERPRISE - HOUSING ADMN 5/28/2026 MISCELLANEOUS HOUSING REFUNDS 517-0000-228.00-00 $2.00
209 FIRE PROTECTION FUND 5/4/2026 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $2.67
218 CLERK RECORDING FEES FUND 5/29/2026 WILSON, JENNIFER T 218-0910-416.30-03 $3.13
209 FIRE PROTECTION FUND 5/20/2026 PARTS AUTHORITY LLC 209-0833-422.35-03 $3.28
101 GENERAL FUND 5/26/2026 GRAINGER 101-0702-415.40-07 $3.41
222 FIRE TAX 1/4% FUND 5/5/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $4.62
101 GENERAL FUND 5/20/2026 CENTURYLINK 101-0125-412.70-03 $4.86
101 GENERAL FUND 5/8/2026 CENTURYLINK 101-0125-412.70-03 $5.00
101 GENERAL FUND 5/29/2026 BRUSSO, KRISTY A 101-0902-417.30-03 $5.05
204 ROAD FUND 5/5/2026 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $5.38
101 GENERAL FUND 5/5/2026 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $5.47
247 CORRECTIONS OPS FUND 5/12/2026 OTERO-GRANGER, REBECCA A 247-1863-426.30-04 $5.65
101 GENERAL FUND 5/26/2026 NATIONAL ELECTRIC SUPPLY CO 101-0702-415.40-07 $5.67
101 GENERAL FUND 5/14/2026 JS BUSINESS SYSTEMS 101-0121-412.40-09 $6.14
101 GENERAL FUND 5/14/2026 BUILDERS FIRSTSOURCE 101-0726-434.40-07 $6.38
505 ENTERPRISE - WATER FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $6.62
101 GENERAL FUND 5/11/2026 O'REILLY AUTO PARTS 101-0602-441.35-03 $6.76
101 GENERAL FUND 5/14/2026 CDW GOVERNMENT LLC 101-0125-412.60-07 $7.51
101 GENERAL FUND 5/8/2026 ADVANCE AUTO PARTS 101-0602-441.35-03 $7.54
209 FIRE PROTECTION FUND 5/11/2026 BIG JO TRUE VALUE HARDWARE INC 209-0840-422.60-07 $7.64
247 CORRECTIONS OPS FUND 5/8/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $8.09
101 GENERAL FUND 5/8/2026 CENTURYLINK 101-0125-412.70-03 $8.53
101 GENERAL FUND 5/29/2026 CENTURYLINK 101-0125-412.70-03 $8.53
101 GENERAL FUND 5/4/2026 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $8.70
204 ROAD FUND 5/8/2026 WINDSTREAM COMMUNICATIONS 204-0611-451.70-03 $9.07
101 GENERAL FUND 5/18/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-07 $9.41
101 GENERAL FUND 5/20/2026 1610 HARDWARE COMPANY 101-0702-415.60-07 $9.52
101 GENERAL FUND 5/20/2026 BIG JO TRUE VALUE HARDWARE INC 101-0603-452.60-07 $9.95
101 GENERAL FUND 5/7/2026 WESTWIND TRAVEL 101-1525-432.30-04 $9.99
241 ALCOHOL PROGRAMS FUND 5/7/2026 WESTWIND TRAVEL 241-0409-464.30-04 $9.99
241 ALCOHOL PROGRAMS FUND 5/7/2026 WESTWIND TRAVEL 241-0479-464.30-04 $9.99
246 LAW ENFORCEMENT OPS FUND 5/8/2026 NM DEPT OF PUBLIC SAFETY 246-1201-424.30-08 $10.00
246 LAW ENFORCEMENT OPS FUND 5/20/2026 NM DEPT OF PUBLIC SAFETY 246-1201-424.30-08 $10.00
101 GENERAL FUND 5/26/2026 1610 HARDWARE COMPANY 101-0726-434.60-07 $10.56
247 CORRECTIONS OPS FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $10.57
505 ENTERPRISE - WATER FUND 5/27/2026 ADVANCE AUTO PARTS 505-1410-444.35-03 $10.59
101 GENERAL FUND 5/18/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-07 $10.76
244 FIRE OPERATIONS FUND 5/11/2026 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $10.76
101 GENERAL FUND 5/11/2026 JUST THE BEST 101-0490-461.60-12 $10.88
209 FIRE PROTECTION FUND 5/6/2026 PUBLIC SERVICE CO. OF NEW MEXICO 209-0840-422.70-04 $10.99
101 GENERAL FUND 5/20/2026 O'REILLY AUTO PARTS 101-0602-441.35-03 $10.99
101 GENERAL FUND 5/26/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-07 $11.35
101 GENERAL FUND 5/26/2026 1610 HARDWARE COMPANY 101-0702-415.60-07 $11.49
101 GENERAL FUND 5/18/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-07 $11.58
209 FIRE PROTECTION FUND 5/6/2026 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $11.60
204 ROAD FUND 5/1/2026 FERRELLGAS, LP - SANTA FE 204-0611-451.40-07 $11.61
505 ENTERPRISE - WATER FUND 5/14/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $11.69
101 GENERAL FUND 5/26/2026 WATER MAN, THE 101-0901-416.60-07 $12.00
101 GENERAL FUND 5/26/2026 WATER MAN, THE 101-0902-417.60-07 $12.00
517 ENTERPRISE - HOUSING ADMN 5/28/2026 MISCELLANEOUS HOUSING REFUNDS 517-0000-228.00-00 $12.00
222 FIRE TAX 1/4% FUND 5/22/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $12.28
209 FIRE PROTECTION FUND 5/5/2026 BIG JO TRUE VALUE HARDWARE INC 209-0834-422.60-07 $12.39
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.45
209 FIRE PROTECTION FUND 5/29/2026 PUBLIC SERVICE CO. OF NEW MEXICO 209-0834-422.70-04 $12.48
244 FIRE OPERATIONS FUND 5/1/2026 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $12.59
244 FIRE OPERATIONS FUND 5/28/2026 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $12.65
101 GENERAL FUND 5/26/2026 NATIONAL ELECTRIC SUPPLY CO 101-0702-415.40-07 $12.65
244 FIRE OPERATIONS FUND 5/18/2026 COFFEETIME BOTTLED WATER AND 244-0801-421.60-07 $12.83
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $12.85
101 GENERAL FUND 5/28/2026 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $12.85
101 GENERAL FUND 5/27/2026 MATTHEWS OFFICE SUPPLY 101-0514-412.60-07 $13.02
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