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 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | DISCOUNT AUTO GLASS & GLAZING INC | 517-1930-471.40-01 | $229.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $1.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $2.00 |
203 | PROPERTY VALUATION FUND | 2/28/2025 | BOOT BARN INC | 203-1111-413.60-02 | $170.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $3.00 |
203 | PROPERTY VALUATION FUND | 2/28/2025 | BOOT BARN INC | 203-1111-413.60-02 | $140.24 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $4.00 |
203 | PROPERTY VALUATION FUND | 2/28/2025 | O'REILLY AUTO PARTS | 203-1111-413.35-03 | $134.14 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $5.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $5.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $1.00 |
223 | HEALTH CARE ASST PROGRAM | 2/28/2025 | SANTA FE MOUNTAIN CENTER | 223-0420-461.50-03 | $5,000.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $2.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $3.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $4.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $5.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $-1.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $-2.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $-3.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $-4.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $-5.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $-5.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | SHARP ELECTRONICS CORPORATION | 517-1930-471.60-07 | $168.87 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | SHARP ELECTRONICS CORPORATION | 517-1930-471.70-01 | $430.04 |
517 | ENTERPRISE - HOUSING ADMN | 2/28/2025 | SUMMIT ELECTRIC SUPPLY CO INC | 517-1930-471.40-01 | $324.00 |
244 | FIRE OPERATIONS FUND | 2/28/2025 | FEDERAL ENGINEERING, INC. | 244-1559-482.80-02 | $1,269.16 |
244 | FIRE OPERATIONS FUND | 2/28/2025 | FEDERAL ENGINEERING, INC. | 244-1559-482.80-02 | $4,153.70 |
204 | ROAD FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 204-0611-451.60-07 | $27.89 |
204 | ROAD FUND | 2/28/2025 | CAPITOL FORD LLC | 204-0611-451.35-03 | $166.60 |
204 | ROAD FUND | 2/28/2025 | CAPITOL FORD LLC | 204-0611-451.35-03 | $136.70 |
204 | ROAD FUND | 2/28/2025 | CAPITOL FORD LLC | 204-0611-451.35-03 | $1,832.90 |
204 | ROAD FUND | 2/28/2025 | CAPITOL FORD LLC | 204-0611-451.35-03 | $307.90 |
204 | ROAD FUND | 2/28/2025 | O'REILLY AUTO PARTS | 204-0611-451.35-03 | $33.82 |
204 | ROAD FUND | 2/28/2025 | O'REILLY AUTO PARTS | 204-0611-451.35-03 | $266.48 |
204 | ROAD FUND | 2/28/2025 | PARTS AUTHORITY LLC | 204-0611-451.35-03 | $64.29 |
204 | ROAD FUND | 2/28/2025 | SENERGY PETROLEUM LLC | 204-0611-451.35-01 | $2,848.49 |
204 | ROAD FUND | 2/28/2025 | SENERGY PETROLEUM LLC | 204-0611-451.35-01 | $1,040.00 |
204 | ROAD FUND | 2/28/2025 | SENERGY PETROLEUM LLC | 204-0315-412.35-01 | $11,660.31 |
204 | ROAD FUND | 2/28/2025 | SENERGY PETROLEUM LLC | 204-0315-412.35-01 | $5,101.73 |
204 | ROAD FUND | 2/28/2025 | WAGNER EQUIPMENT CO | 204-0611-451.35-03 | $1,750.90 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $3,143.09 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $2,332.37 |
205 | HOLD HARMLESS GRT | 2/28/2025 | GME GENERAL BUILDING LLC | 205-7005-483.80-01 | $1,603.13 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | BOOT BARN INC | 247-1862-426.60-02 | $123.24 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | BOOT BARN INC | 247-1862-426.60-02 | $170.00 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | GRAINGER | 247-1862-426.40-01 | $247.56 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | GRAINGER | 247-1862-426.40-01 | $3,280.14 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | GRAINGER | 247-1862-426.60-07 | $324.51 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $14,369.46 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $14,228.55 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $13,864.77 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | MATTHEWS OFFICE SUPPLY | 247-1860-426.60-07 | $121.26 |
247 | CORRECTIONS OPS FUND | 2/28/2025 | O'REILLY AUTO PARTS | 247-1860-426.35-03 | $14.35 |
305 | CAPITAL PROJECTS-FEDERAL | 2/28/2025 | WILSON & COMPANY INC ENGINEERS & | 305-1436-484.80-11 | $9,474.39 |
313 | CAPITAL OUTLAY GRT | 2/28/2025 | ITCONNECT INC | 313-7122-483.80-01 | $29,179.33 |
318 | STATE SPEC. APPROPRIATION | 2/28/2025 | BOHANNAN HUSTON INC. | 318-1492-484.80-11 | $30,946.42 |
318 | STATE SPEC. APPROPRIATION | 2/28/2025 | MCDOWELL MECHANICAL LLC | 318-0490-486.80-03 | $6,118.00 |
356 | GOB SERIES 2017 IMP/REFND | 2/28/2025 | ALBUQUERQUE PUBLISHING COMPANY | 356-8032-482.80-01 | $8.50 |
356 | GOB SERIES 2017 IMP/REFND | 2/28/2025 | ALBUQUERQUE PUBLISHING COMPANY | 356-8032-482.80-01 | $102.36 |
101 | GENERAL FUND | 2/28/2025 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $112.09 |
101 | GENERAL FUND | 2/28/2025 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $128.71 |
101 | GENERAL FUND | 2/28/2025 | AMERICAN ASSOCIATION OF GEOGRAPHERS | 101-0502-414.30-04 | $74.00 |
227 | SECTION 8 VOUCHER FUND | 2/28/2025 | MATTHEWS OFFICE SUPPLY | 227-1949-471.60-07 | $225.10 |
101 | GENERAL FUND | 2/28/2025 | AMERICAN ASSOCIATION OF GEOGRAPHERS | 101-0502-414.30-04 | $196.00 |
227 | SECTION 8 VOUCHER FUND | 2/28/2025 | MATTHEWS OFFICE SUPPLY | 227-1949-471.60-07 | $33.14 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0490-461.60-07 | $72.52 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0492-461.60-12 | $2,642.89 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0490-461.60-12 | $2,687.89 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0492-461.60-12 | $2,143.73 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0490-461.40-02 | $219.20 |
231 | DEVELOPER FEES FUND | 2/28/2025 | ITSQUEST, INC | 231-2315-471.50-03 | $1,943.66 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0490-461.60-07 | $97.54 |
231 | DEVELOPER FEES FUND | 2/28/2025 | ITSQUEST, INC | 231-2315-471.50-03 | $1,862.42 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0492-461.60-12 | $2,007.42 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0490-461.60-12 | $2,113.95 |
101 | GENERAL FUND | 2/28/2025 | BEN E KEITH FOODS | 101-0490-461.40-02 | $197.84 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $54.89 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $42.27 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $19.78 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $1.79 |
232 | EMS-HEALTH CARE | 2/28/2025 | SANTA FE MOUNTAIN CENTER | 232-0421-461.50-03 | $158.74 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $2.96 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $16.17 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $83.65 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0605-443.60-07 | $98.05 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | ANSWER NEW MEXICO | 505-1410-444.50-03 | $284.79 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0726-434.40-03 | $43.95 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | DANIEL B STEPHENS & ASSOC INC | 505-1437-484.80-11 | $1,617.07 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0726-434.40-01 | $3.59 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | DANIEL B STEPHENS & ASSOC INC | 505-1437-484.80-11 | $359.14 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $33.29 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | DANIEL B STEPHENS & ASSOC INC | 505-1437-484.80-11 | $13,800.00 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $21.57 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | ITSQUEST, INC | 505-1410-444.50-03 | $2,176.19 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $16.17 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | ITSQUEST, INC | 505-1410-444.50-03 | $1,773.19 |
101 | GENERAL FUND | 2/28/2025 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $37.77 |
216 | FIRE IMPACT FEES FUND | 2/28/2025 | ITCONNECT INC | 216-8030-482.80-01 | $18,742.92 |
505 | ENTERPRISE - WATER FUND | 2/28/2025 | PHOENIX PUMPS INC | 505-1410-484.80-03 | $7,715.04 |
101 | GENERAL FUND | 2/28/2025 | CAPITOL FORD LLC | 101-0602-441.35-03 | $1,926.74 |
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