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 |
101 | GENERAL FUND | 9/30/2024 | CAPITAL SCRAP METALS INC | 101-0730-412.70-06 | $129.83 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-0490-461.70-04 | $146.50 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-0492-461.70-04 | $97.66 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-0490-461.70-04 | $13.05 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-0492-461.70-04 | $8.70 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-0605-443.70-04 | $67.24 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-7009-431.70-04 | $152.89 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-7009-431.70-04 | $435.24 |
101 | GENERAL FUND | 9/30/2024 | CENTRAL NEW MEXICO ELECTRIC | 101-7009-431.70-04 | $21.75 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $91.72 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $78.99 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $105.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $140.91 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $54.17 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $152.87 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.64 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.45 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $46.97 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $250.14 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $109.17 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $764.07 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $764.07 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $764.07 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $112.85 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0902-417.70-03 | $110.25 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $91.72 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $78.99 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $105.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $140.91 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $54.17 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $170.19 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $183.44 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $46.97 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.86 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $45.69 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $591.05 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $46.97 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $250.14 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $109.17 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $805.34 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $805.34 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $805.34 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0125-412.70-03 | $113.33 |
101 | GENERAL FUND | 9/30/2024 | CENTURYLINK | 101-0902-417.70-03 | $110.25 |
101 | GENERAL FUND | 9/30/2024 | CITY OF SANTA FE - UTILITY BILLING | 101-0412-431.70-06 | $495.89 |
101 | GENERAL FUND | 9/30/2024 | CITY OF SANTA FE - UTILITY BILLING | 101-0412-431.70-07 | $485.21 |
101 | GENERAL FUND | 9/30/2024 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $593.64 |
101 | GENERAL FUND | 9/30/2024 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $2,442.64 |
101 | GENERAL FUND | 9/30/2024 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $12.78 |
101 | GENERAL FUND | 9/30/2024 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $198.73 |
101 | GENERAL FUND | 9/30/2024 | COMCAST CABLE | 101-0711-431.70-03 | $131.43 |
101 | GENERAL FUND | 9/30/2024 | ELDORADO AREA WATER & SANITATION | 101-0492-461.70-07 | $42.18 |
101 | GENERAL FUND | 9/30/2024 | ELDORADO AREA WATER & SANITATION | 101-0490-461.70-07 | $63.28 |
101 | GENERAL FUND | 9/30/2024 | ELDORADO AREA WATER & SANITATION | 101-0605-443.70-07 | $47.56 |
101 | GENERAL FUND | 9/30/2024 | ELDORADO AREA WATER & SANITATION | 101-0730-412.70-07 | $52.95 |
101 | GENERAL FUND | 9/30/2024 | ELDORADO AREA WATER & SANITATION | 101-0730-412.70-07 | $64.80 |
101 | GENERAL FUND | 9/30/2024 | EPCOR WATER NEW MEXICO INC | 101-0726-434.70-07 | $190.82 |
101 | GENERAL FUND | 9/30/2024 | EPCOR WATER NEW MEXICO INC | 101-0490-461.70-07 | $303.40 |
101 | GENERAL FUND | 9/30/2024 | EPCOR WATER NEW MEXICO INC | 101-0492-461.70-07 | $202.26 |
101 | GENERAL FUND | 9/30/2024 | LA CIENEGA MUTUAL DOMESTIC | 101-0605-443.70-07 | $41.60 |
101 | GENERAL FUND | 9/30/2024 | LA CIENEGA MUTUAL DOMESTIC | 101-0605-443.70-07 | $41.60 |
101 | GENERAL FUND | 9/30/2024 | MCT WASTE LLC | 101-0490-461.70-06 | $80.80 |
101 | GENERAL FUND | 9/30/2024 | MCT WASTE LLC | 101-0492-461.70-06 | $53.86 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0412-431.70-05 | $53.28 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0412-431.70-05 | $43.00 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0490-461.70-05 | $47.92 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0492-461.70-05 | $31.95 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0725-431.70-05 | $33.94 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-7005-431.70-05 | $31.94 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $39.13 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $30.91 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $29.78 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $28.63 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $28.63 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $54.51 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $30.60 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $31.61 |
101 | GENERAL FUND | 9/30/2024 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $181.74 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $30,763.66 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $8.54 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $122.84 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $175.14 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0605-443.70-04 | $186.35 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $477.18 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $9.96 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $3.24 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $8,024.81 |
101 | GENERAL FUND | 9/30/2024 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $272.45 |
101 | GENERAL FUND | 9/30/2024 | RIO EN MEDIO MUTUAL | 101-0706-431.70-07 | $105.00 |
101 | GENERAL FUND | 9/30/2024 | SANTA FE COUNTY UTILITIES DEPT. | 101-0725-431.70-07 | $70.78 |
101 | GENERAL FUND | 9/30/2024 | SANTA FE COUNTY UTILITIES DEPT. | 101-0725-431.70-07 | $370.98 |
101 | GENERAL FUND | 9/30/2024 | SANTA FE COUNTY UTILITIES DEPT. | 101-0726-434.70-07 | $444.56 |
101 | GENERAL FUND | 9/30/2024 | SANTA FE COUNTY UTILITIES DEPT. | 101-0730-412.70-07 | $3,706.38 |
101 | GENERAL FUND | 9/30/2024 | SANTA FE COUNTY UTILITIES DEPT. | 101-0730-412.70-07 | $1,136.36 |
Page 1 of 18
Jump to page:
NEXT
|