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
âââââââRequests 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 |
| 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 |
