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

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Fund Fund Description Check Date Vendor Name Account # Amount
246 LAW ENFORCEMENT OPS FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 246-1201-424.60-07 $390.36
517 ENTERPRISE - HOUSING ADMN 5/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $33.71
227 SECTION 8 VOUCHER FUND 5/29/2026 WALUKAS, EMILY M 227-1949-471.50-90 $1,219.00
517 ENTERPRISE - HOUSING ADMN 5/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $38.39
101 GENERAL FUND 5/29/2026 HORIZONS OF NEW MEXICO 101-0201-412.50-03 $1,214.16
101 GENERAL FUND 5/29/2026 HORIZONS OF NEW MEXICO 101-0201-412.50-03 $32.03
227 SECTION 8 VOUCHER FUND 5/29/2026 BRADLEY, JOHN H 227-1949-471.50-90 $155.00
227 SECTION 8 VOUCHER FUND 5/29/2026 BRADLEY, WYETTA 227-1949-471.50-90 $75.00
227 SECTION 8 VOUCHER FUND 5/29/2026 BROCKWELL, PATRICK T 227-1949-471.50-90 $1,090.00
227 SECTION 8 VOUCHER FUND 5/29/2026 SILER YARD APARTMENTS 227-1949-471.50-90 $2,024.00
227 SECTION 8 VOUCHER FUND 5/29/2026 BROOKLYN HOLDINGS LLC 227-1949-471.50-90 $866.00
227 SECTION 8 VOUCHER FUND 5/29/2026 HUNT, HILRE 227-1949-471.50-90 $824.00
101 GENERAL FUND 5/29/2026 BRUSSO, KRISTY A 101-0000-113.01-00 $-488.00
227 SECTION 8 VOUCHER FUND 5/29/2026 SINGH, PRABHAT 227-1949-471.50-90 $1,294.00
101 GENERAL FUND 5/29/2026 BRUSSO, KRISTY A 101-0902-417.30-03 $5.05
227 SECTION 8 VOUCHER FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 227-1952-471.60-07 $2,891.38
101 GENERAL FUND 5/29/2026 BRUSSO, KRISTY A 101-0902-417.30-03 $610.00
227 SECTION 8 VOUCHER FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 227-1952-471.80-99 $1,757.99
101 GENERAL FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 101-0115-412.60-07 $58.06
227 SECTION 8 VOUCHER FUND 5/29/2026 SLAVIN, LESLIE 227-1949-471.50-90 $85.00
101 GENERAL FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 101-0201-412.60-07 $127.82
101 GENERAL FUND 5/29/2026 WATER MAN, THE 101-0901-416.60-07 $18.00
247 CORRECTIONS OPS FUND 5/29/2026 AMERICAN FIRE PROTECTION GROUP INC 247-1862-426.40-09 $1,068.75
101 GENERAL FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 101-0516-414.60-07 $677.49
101 GENERAL FUND 5/29/2026 NEXT GENERATION WATER SUMMIT 101-0502-414.50-03 $5,000.00
101 GENERAL FUND 5/29/2026 WATER MAN, THE 101-0902-417.60-07 $18.00
227 SECTION 8 VOUCHER FUND 5/29/2026 ANASAZI VILLAGE APARTMENTS 227-1949-471.50-90 $3,638.00
101 GENERAL FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 101-1001-418.60-07 $361.05
101 GENERAL FUND 5/29/2026 WATER MAN, THE 101-0902-417.60-07 $28.00
227 SECTION 8 VOUCHER FUND 5/29/2026 ANASAZI VILLAGE APARTMENTS 227-1953-471.50-90 $2,255.00
101 GENERAL FUND 5/29/2026 MATTHEWS OFFICE SUPPLY 101-2318-435.60-07 $131.47
227 SECTION 8 VOUCHER FUND 5/29/2026 NFM PROPERTIES LLC 227-1949-471.50-90 $1,556.00
227 SECTION 8 VOUCHER FUND 5/29/2026 QUADE, CARRIE G 227-1949-471.50-90 $896.00
218 CLERK RECORDING FEES FUND 5/29/2026 CLARK, KATHARINE E 218-0910-416.30-03 $165.20
227 SECTION 8 VOUCHER FUND 5/29/2026 ARCHULETA, ERNEST J 227-1949-471.50-90 $55.00
205 HOLD HARMLESS GRT 5/29/2026 SOUTHWEST CONSTRUCTION AND 205-1930-471.40-09 $18,391.88
227 SECTION 8 VOUCHER FUND 5/29/2026 RED 2, LLC 227-1949-471.50-90 $585.00
101 GENERAL FUND 5/29/2026 ASSOCIATED CONTRACTORS OF NM 101-0603-452.30-03 $105.00
227 SECTION 8 VOUCHER FUND 5/29/2026 C DE BACA, TESA 227-1949-471.50-90 $40.00
247 CORRECTIONS OPS FUND 5/29/2026 ATENCIO, BENNY L 247-1860-426.30-04 $1,233.79
227 SECTION 8 VOUCHER FUND 5/29/2026 AVE LLC 227-1949-471.50-90 $1,120.00
227 SECTION 8 VOUCHER FUND 5/29/2026 CALLE LA RESOLANA SF LLC 227-1949-471.50-90 $2,688.00
227 SECTION 8 VOUCHER FUND 5/29/2026 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $1,487.00
227 SECTION 8 VOUCHER FUND 5/29/2026 RIVERA, ALICE C 227-1949-471.50-90 $742.00
227 SECTION 8 VOUCHER FUND 5/29/2026 RIVERA, ANTHONY 227-1949-471.50-90 $1,647.00
101 GENERAL FUND 5/29/2026 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $1,065.65
227 SECTION 8 VOUCHER FUND 5/29/2026 ITSQUEST, INC 227-1951-471.50-03 $2,256.79
227 SECTION 8 VOUCHER FUND 5/29/2026 OLIVO, JOANN 227-1949-471.50-90 $95.00
227 SECTION 8 VOUCHER FUND 5/29/2026 RL PROPERTIES LLC 227-1949-471.50-90 $1,169.00
204 ROAD FUND 5/29/2026 SOUTHWEST PROPANE LLC 204-0611-451.70-05 $660.22
101 GENERAL FUND 5/29/2026 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $1,414.53
313 CAPITAL OUTLAY GRT 5/29/2026 ROAD RUNER PLASTER & DRYWALL LLC 313-7123-481.80-01 $40,400.00
209 FIRE PROTECTION FUND 5/29/2026 CAPITAL SCRAP METALS INC 209-0843-422.70-06 $115.76
101 GENERAL FUND 5/29/2026 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $439.25
227 SECTION 8 VOUCHER FUND 5/29/2026 MAXWELL FAMILY PARTNERSHIP 227-1949-471.50-90 $823.00
313 CAPITAL OUTLAY GRT 5/29/2026 ROAD RUNER PLASTER & DRYWALL LLC 313-7123-481.80-02 $192,405.61
227 SECTION 8 VOUCHER FUND 5/29/2026 SS 2017 LLLP 227-1949-471.50-90 $11,211.00
227 SECTION 8 VOUCHER FUND 5/29/2026 WHITCOMB & ASSOCIATES 227-1949-471.50-90 $3,147.00
101 GENERAL FUND 5/29/2026 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $60.50
244 FIRE OPERATIONS FUND 5/29/2026 MCT WASTE LLC 244-0801-421.70-06 $135.30
227 SECTION 8 VOUCHER FUND 5/29/2026 SS 2017 LLLP 227-1953-471.50-90 $3,617.00
101 GENERAL FUND 5/29/2026 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $75.73
244 FIRE OPERATIONS FUND 5/29/2026 MCT WASTE LLC 244-0801-421.70-06 $67.33
227 SECTION 8 VOUCHER FUND 5/29/2026 STAGE COACH APTS 227-1949-471.50-90 $9,824.00
247 CORRECTIONS OPS FUND 5/29/2026 WILLIAMS, DEREK 247-0000-113.01-00 $-950.00
204 ROAD FUND 5/29/2026 AWP SAFETY 204-0611-451.70-01 $1,615.95
244 FIRE OPERATIONS FUND 5/29/2026 MCT WASTE LLC 244-0801-421.70-06 $67.65
247 CORRECTIONS OPS FUND 5/29/2026 WILLIAMS, DEREK 247-1860-426.30-04 $1,184.20
101 GENERAL FUND 5/29/2026 CONKLIN, WOODCOCK & ZIEGLER PC 101-0201-412.50-02 $150.68
244 FIRE OPERATIONS FUND 5/29/2026 MCT WASTE LLC 244-0801-421.70-06 $90.65
101 GENERAL FUND 5/29/2026 ROAD RUNER PLASTER & DRYWALL LLC 101-7123-481.80-02 $50,543.98
517 ENTERPRISE - HOUSING ADMN 5/29/2026 B & D INDUSTRIES INC 517-1930-471.40-09 $7,490.14
101 GENERAL FUND 5/29/2026 CONKLIN, WOODCOCK & ZIEGLER PC 101-0201-412.50-02 $1,599.32
227 SECTION 8 VOUCHER FUND 5/29/2026 CARRILLO, PAULINE 227-1949-471.50-90 $1,802.00
101 GENERAL FUND 5/29/2026 CONKLIN, WOODCOCK & ZIEGLER PC 101-0201-412.50-02 $261.85
227 SECTION 8 VOUCHER FUND 5/29/2026 CASA RUFINA 1 227-1949-471.50-90 $24,013.00
101 GENERAL FUND 5/29/2026 CONKLIN, WOODCOCK & ZIEGLER PC 101-0201-412.50-02 $271.22
209 FIRE PROTECTION FUND 5/29/2026 MCT WASTE LLC 209-0832-422.70-06 $135.30
218 CLERK RECORDING FEES FUND 5/29/2026 WILSON, JENNIFER T 218-0000-113.01-00 $-387.00
227 SECTION 8 VOUCHER FUND 5/29/2026 CASA RUFINA II 227-1949-471.50-90 $6,062.00
209 FIRE PROTECTION FUND 5/29/2026 MCT WASTE LLC 209-0834-422.70-06 $67.64
218 CLERK RECORDING FEES FUND 5/29/2026 WILSON, JENNIFER T 218-0910-416.30-03 $3.13
227 SECTION 8 VOUCHER FUND 5/29/2026 CASA VILLITA APARTMENTS 227-1949-471.50-90 $19,724.00
209 FIRE PROTECTION FUND 5/29/2026 MCT WASTE LLC 209-0836-422.70-06 $134.66
218 CLERK RECORDING FEES FUND 5/29/2026 WILSON, JENNIFER T 218-0910-416.30-03 $484.07
209 FIRE PROTECTION FUND 5/29/2026 MCT WASTE LLC 209-0836-422.70-06 $67.33
246 LAW ENFORCEMENT OPS FUND 5/29/2026 B&H FOTO & ELECTRONICS CORP 246-1201-424.60-07 $468.50
244 FIRE OPERATIONS FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 244-0801-421.70-04 $165.96
209 FIRE PROTECTION FUND 5/29/2026 MCT WASTE LLC 209-0839-422.70-06 $135.30
227 SECTION 8 VOUCHER FUND 5/29/2026 CASTANEDA, ROBERT G 227-1949-471.50-90 $556.00
209 FIRE PROTECTION FUND 5/29/2026 MCT WASTE LLC 209-0840-422.70-06 $90.64
209 FIRE PROTECTION FUND 5/29/2026 WINDSTREAM COMMUNICATIONS 209-0835-422.70-03 $212.02
227 SECTION 8 VOUCHER FUND 5/29/2026 ROCKVILLE HOUSING ENTERPRISES 227-1949-471.50-90 $2,060.00
209 FIRE PROTECTION FUND 5/29/2026 WINDSTREAM COMMUNICATIONS 209-0835-422.70-03 $257.90
517 ENTERPRISE - HOUSING ADMN 5/29/2026 CDW GOVERNMENT LLC 517-1930-471.60-07 $151.09
227 SECTION 8 VOUCHER FUND 5/29/2026 ROCKVILLE HOUSING ENTERPRISES 227-1949-471.50-91 $89.07
209 FIRE PROTECTION FUND 5/29/2026 WINDSTREAM COMMUNICATIONS 209-0835-422.70-03 $426.34
227 SECTION 8 VOUCHER FUND 5/29/2026 CDW GOVERNMENT LLC 227-1949-471.60-07 $151.10
227 SECTION 8 VOUCHER FUND 5/29/2026 CORDA FAMILY TRUST HACIENDA, LLC 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 5/29/2026 MEDINA, FREDDIE 227-1949-471.50-90 $3,711.00
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