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
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $1,012.98
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $1,314.81
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $88.65
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $90.00
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $90.00
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $90.00
101 GENERAL FUND 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $90.00
505 ENTERPRISE - WATER FUND 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $25.45
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $1,096.39
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $2.89
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $3.26
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $2.81
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $10.52
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $7.44
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $33.00
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $198.52
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $2,871.23
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $2.89
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $3.26
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $2.81
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $10.52
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $7.00
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $31.79
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $194.63
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $283.43
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $5,390.70
505 ENTERPRISE - WATER FUND 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $235.13
223 HEALTH CARE ASST PROGRAM 9/30/2024 NEW MEXICO GAS COMPANY INC 223-0495-467.70-05 $60.91
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $28.33
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $37.01
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $34.60
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $35.88
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $26.79
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $37.34
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $25.86
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $42.85
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $24.84
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $0.37
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $27.39
517 ENTERPRISE - HOUSING ADMN 9/30/2024 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $212.77
517 ENTERPRISE - HOUSING ADMN 9/30/2024 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $28.63
517 ENTERPRISE - HOUSING ADMN 9/30/2024 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $15.76
517 ENTERPRISE - HOUSING ADMN 9/30/2024 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $14.39
517 ENTERPRISE - HOUSING ADMN 9/30/2024 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $15.76
517 ENTERPRISE - HOUSING ADMN 9/30/2024 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $0.12
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $7.46
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $1.19
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $90.55
204 ROAD FUND 9/30/2024 CENTRAL NEW MEXICO ELECTRIC 204-0611-451.70-04 $184.21
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $49.32
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $1.19
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $7.63
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $2.89
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $48.10
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $1.25
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $1.25
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $1.25
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $5.09
517 ENTERPRISE - HOUSING ADMN 9/30/2024 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $3.28
517 ENTERPRISE - HOUSING ADMN 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $35.89
517 ENTERPRISE - HOUSING ADMN 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $35.80
517 ENTERPRISE - HOUSING ADMN 9/30/2024 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $37.85
101 GENERAL FUND 9/27/2024 SHARP ELECTRONICS CORPORATION 101-0121-412.70-01 $653.85
227 SECTION 8 VOUCHER FUND 9/27/2024 MERCADO, MARGARET 227-1949-471.50-90 $89.00
227 SECTION 8 VOUCHER FUND 9/27/2024 MEYERS, CLAUDIA 227-1949-471.50-90 $154.00
247 CORRECTIONS OPS FUND 9/27/2024 BROWNELLS INC 247-1860-426.60-07 $516.94
227 SECTION 8 VOUCHER FUND 9/27/2024 MONTOYA PROPERTIES LTD 227-1949-471.50-90 $1,476.00
247 CORRECTIONS OPS FUND 9/27/2024 BROWNELLS INC 247-1860-426.60-07 $934.93
227 SECTION 8 VOUCHER FUND 9/27/2024 MONTOYA, LINNETTE 227-1949-471.50-90 $93.00
247 CORRECTIONS OPS FUND 9/27/2024 CHEF LINK 247-1862-426.40-02 $483.93
227 SECTION 8 VOUCHER FUND 9/27/2024 MONTOYA, LOUIE J 227-1949-471.50-90 $592.00
247 CORRECTIONS OPS FUND 9/27/2024 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $13,262.69
227 SECTION 8 VOUCHER FUND 9/27/2024 MONTOYA, RICHARD J 227-1949-471.50-90 $892.00
247 CORRECTIONS OPS FUND 9/27/2024 HENRY SCHEIN INC 247-1863-426.60-05 $537.04
227 SECTION 8 VOUCHER FUND 9/27/2024 MONTOYA, SANDRA N 227-1949-471.50-90 $864.00
247 CORRECTIONS OPS FUND 9/27/2024 KAUFMANS WEST LLC 247-1860-426.60-07 $69.90
227 SECTION 8 VOUCHER FUND 9/27/2024 MONTOYA, TIMOTHY 227-1953-471.50-90 $737.00
247 CORRECTIONS OPS FUND 9/27/2024 LEXIS NEXIS MATTHEW BENDER 247-1861-426.73-03 $550.00
227 SECTION 8 VOUCHER FUND 9/27/2024 MOORE, SCOTT 227-1949-471.50-90 $556.00
247 CORRECTIONS OPS FUND 9/27/2024 MIDWAY OFFICE SUPPLY LLC 247-1860-426.60-07 $155.40
227 SECTION 8 VOUCHER FUND 9/27/2024 NDIAYE, ANDREA MARIE 227-1949-471.50-90 $89.00
247 CORRECTIONS OPS FUND 9/27/2024 MIRA CONSULTING INC 247-1863-426.50-81 $13,516.16
227 SECTION 8 VOUCHER FUND 9/27/2024 OBRIEN, CORA M 227-1949-471.50-90 $154.00
247 CORRECTIONS OPS FUND 9/27/2024 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $417.50
227 SECTION 8 VOUCHER FUND 9/27/2024 ORTEGA, LUCILLE 227-1949-471.50-90 $671.00
247 CORRECTIONS OPS FUND 9/27/2024 SAN MIGUEL COUNTY 247-1860-426.73-07 $850.00
227 SECTION 8 VOUCHER FUND 9/27/2024 ORTIZ, EILEEN L 227-1949-471.50-90 $40.00
247 CORRECTIONS OPS FUND 9/27/2024 SANTA FE FOOT & ANKLE INSTITUTE LLC 247-1863-426.73-01 $104.57
227 SECTION 8 VOUCHER FUND 9/27/2024 ORTIZ, EMILIO 227-1949-471.50-90 $800.00
247 CORRECTIONS OPS FUND 9/27/2024 SANTA FE FOOT & ANKLE INSTITUTE LLC 247-1863-426.73-01 $104.57
227 SECTION 8 VOUCHER FUND 9/27/2024 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $1,521.00
247 CORRECTIONS OPS FUND 9/27/2024 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $124.61
227 SECTION 8 VOUCHER FUND 9/27/2024 PASEO DEL SOL APARTMENTS 227-1953-471.50-90 $1,063.00
247 CORRECTIONS OPS FUND 9/27/2024 SAPPHIRE HEALTH LLC 247-1863-426.50-15 $2,037.20
227 SECTION 8 VOUCHER FUND 9/27/2024 PASSARIELLO, ROBERT 227-1949-471.50-90 $1,231.00
247 CORRECTIONS OPS FUND 9/27/2024 SUMMIT FOOD SERVICE LLC 247-1860-426.73-10 $73,809.77
227 SECTION 8 VOUCHER FUND 9/27/2024 PC VENTANA, LLC 227-1949-471.50-90 $2,429.00
247 CORRECTIONS OPS FUND 9/27/2024 SUMMIT FOOD SERVICE LLC 247-1860-426.73-10 $76,970.39
227 SECTION 8 VOUCHER FUND 9/27/2024 PC VISTA LINDA LLC 227-1949-471.50-90 $4,412.00
247 CORRECTIONS OPS FUND 9/27/2024 TFD SUPPLIES 247-1861-426.73-03 $250.00
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