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 CDW GOVERNMENT LLC 246-1201-424.60-07 $139.50
227 SECTION 8 VOUCHER FUND 5/29/2026 RODRIGUEZ, ORLANDO 227-1949-471.50-90 $431.00
227 SECTION 8 VOUCHER FUND 5/29/2026 CSC EVERGREEN REALTY CAPITAL, LLC 227-1949-471.50-90 $2,255.00
227 SECTION 8 VOUCHER FUND 5/29/2026 ROMERO, CHARLES 227-1949-471.50-90 $918.00
101 GENERAL FUND 5/29/2026 WINDSTREAM COMMUNICATIONS 101-0489-461.70-03 $105.29
227 SECTION 8 VOUCHER FUND 5/29/2026 CSC EVERGREEN REALTY CAPITAL, LLC 227-1953-471.50-90 $927.00
101 GENERAL FUND 5/29/2026 WINDSTREAM COMMUNICATIONS 101-0490-461.70-03 $105.29
209 FIRE PROTECTION FUND 5/29/2026 CUATRO VILLAS - MDWUA 209-0835-422.70-07 $29.62
227 SECTION 8 VOUCHER FUND 5/29/2026 ROMERO, VIOLA 227-1949-471.50-90 $1,258.00
209 FIRE PROTECTION FUND 5/29/2026 CUATRO VILLAS - MDWUA 209-0835-422.70-07 $3,000.00
209 FIRE PROTECTION FUND 5/29/2026 CUATRO VILLAS - MDWUA 209-0835-422.70-07 $3,023.34
227 SECTION 8 VOUCHER FUND 5/29/2026 BARELA, JOHN 227-1949-471.50-90 $656.00
227 SECTION 8 VOUCHER FUND 5/29/2026 BARRERAS, MONIQUE THERESA 227-1949-471.50-90 $1,225.00
227 SECTION 8 VOUCHER FUND 5/29/2026 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $578.00
101 GENERAL FUND 5/29/2026 RUIZ, DAVID 101-0000-113.01-00 $-351.00
101 GENERAL FUND 5/29/2026 RUIZ, DAVID 101-0516-414.30-03 $439.12
227 SECTION 8 VOUCHER FUND 5/29/2026 SAN ISIDRO APARTMENTS R3 LLC 227-1949-471.50-90 $5,428.00
227 SECTION 8 VOUCHER FUND 5/29/2026 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $3,272.00
244 FIRE OPERATIONS FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 244-0801-421.70-04 $92.17
227 SECTION 8 VOUCHER FUND 5/29/2026 SANCHEZ LOVATO, LOU ANN 227-1949-471.50-90 $1,170.00
101 GENERAL FUND 5/29/2026 O'REILLY AUTO PARTS 101-0602-441.35-03 $14.53
101 GENERAL FUND 5/29/2026 SANCHEZ, DANIEL P 101-0000-113.01-00 $1,068.00
101 GENERAL FUND 5/29/2026 O'REILLY AUTO PARTS 101-0602-441.35-03 $162.94
227 SECTION 8 VOUCHER FUND 5/29/2026 SANCHEZ, FRANK R. 227-1949-471.50-90 $1,130.00
227 SECTION 8 VOUCHER FUND 5/29/2026 BELLA ROSA LLC 227-1949-471.50-90 $1,600.00
101 GENERAL FUND 5/29/2026 DESERT VERDE FARM LLC 101-0490-461.60-12 $175.00
101 GENERAL FUND 5/29/2026 O'REILLY AUTO PARTS 101-0602-441.35-03 $51.80
246 LAW ENFORCEMENT OPS FUND 5/29/2026 SANTA FE ANIMAL SHELTER/HUMANE SOC. 246-1201-424.70-02 $1,650.60
101 GENERAL FUND 5/29/2026 DESERT VERDE FARM LLC 101-0492-461.60-12 $262.50
101 GENERAL FUND 5/29/2026 O'REILLY AUTO PARTS 101-0602-441.35-03 $96.10
246 LAW ENFORCEMENT OPS FUND 5/29/2026 SANTA FE ANIMAL SHELTER/HUMANE SOC. 246-1201-424.73-05 $15,188.89
227 SECTION 8 VOUCHER FUND 5/29/2026 SWANSON, ROBERTA 227-1949-471.50-90 $51.00
227 SECTION 8 VOUCHER FUND 5/29/2026 ORTEGA, LUCILLE 227-1949-471.50-90 $652.00
227 SECTION 8 VOUCHER FUND 5/29/2026 ORTIZ, EILEEN L 227-1949-471.50-90 $45.00
101 GENERAL FUND 5/29/2026 SANTA FE COMMUNITY COLLEGE 101-0115-412.30-03 $288.46
227 SECTION 8 VOUCHER FUND 5/29/2026 ORTIZ, EMILIO 227-1949-471.50-90 $800.00
101 GENERAL FUND 5/29/2026 SANTA FE COMMUNITY COLLEGE 101-0115-412.30-03 $288.47
227 SECTION 8 VOUCHER FUND 5/29/2026 TADLOCK, BRANDON 227-1949-471.50-90 $83.00
204 ROAD FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 204-0611-451.70-04 $99.25
211 LAW ENF. PROTECTION FUND 5/29/2026 TALAMANTE, SAMANTHA J 211-0000-113.01-00 $1,057.00
101 GENERAL FUND 5/29/2026 WORDSWORK 101-0101-412.70-41 $82.47
209 FIRE PROTECTION FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 209-0833-422.70-04 $108.11
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $25.50
227 SECTION 8 VOUCHER FUND 5/29/2026 TALAVERA-56 227-1949-471.50-90 $7,424.00
209 FIRE PROTECTION FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 209-0833-422.70-04 $1,389.50
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $32.64
227 SECTION 8 VOUCHER FUND 5/29/2026 TARDY, JASON 227-1949-471.50-90 $76.00
209 FIRE PROTECTION FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 209-0833-422.70-04 $283.14
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $95.20
209 FIRE PROTECTION FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $113.09
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $17.00
209 FIRE PROTECTION FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $51.24
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $21.75
209 FIRE PROTECTION FUND 5/29/2026 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $77.76
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $63.46
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $61.73
211 LAW ENF. PROTECTION FUND 5/29/2026 TECHNICON TRAINING & CONSULTING 211-1210-425.30-03 $190.00
244 FIRE OPERATIONS FUND 5/29/2026 DIRECTV LLC 244-0801-421.70-03 $178.70
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $57.42
227 SECTION 8 VOUCHER FUND 5/29/2026 TEETS, MARCUS A 227-1949-471.50-90 $1,141.00
244 FIRE OPERATIONS FUND 5/29/2026 DIRECTV LLC 244-0801-421.70-03 $211.73
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $100.82
244 FIRE OPERATIONS FUND 5/29/2026 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $186.53
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-7005-431.70-04 $82.39
244 FIRE OPERATIONS FUND 5/29/2026 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $33.39
101 GENERAL FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 101-7008-432.70-04 $43.43
244 FIRE OPERATIONS FUND 5/29/2026 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $38.73
209 FIRE PROTECTION FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $125.57
209 FIRE PROTECTION FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $172.44
209 FIRE PROTECTION FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $134.44
227 SECTION 8 VOUCHER FUND 5/29/2026 TERRAZAS, MIGUEL A 227-1949-471.50-90 $1,244.00
209 FIRE PROTECTION FUND 5/29/2026 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $963.74
241 ALCOHOL PROGRAMS FUND 5/29/2026 EDGEWOOD POLICE DEPARTMENT 241-0404-464.50-03 $280.20
209 FIRE PROTECTION FUND 5/29/2026 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $39.63
227 SECTION 8 VOUCHER FUND 5/29/2026 ELEVATE AT OSLO 227-1949-471.50-90 $4,477.00
227 SECTION 8 VOUCHER FUND 5/29/2026 MEYERS, CLAUDIA 227-1949-471.50-90 $241.00
209 FIRE PROTECTION FUND 5/29/2026 SANTA FE COUNTY UTILITIES DEPT. 209-0840-422.70-07 $186.53
227 SECTION 8 VOUCHER FUND 5/29/2026 JUNIPER PARK RMML LLC 227-1949-471.50-90 $1,070.00
209 FIRE PROTECTION FUND 5/29/2026 SANTA FE COUNTY UTILITIES DEPT. 209-0843-422.70-07 $33.40
227 SECTION 8 VOUCHER FUND 5/29/2026 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $1,846.00
209 FIRE PROTECTION FUND 5/29/2026 SANTA FE COUNTY UTILITIES DEPT. 209-0843-422.70-07 $38.74
101 GENERAL FUND 5/29/2026 EPCOR WATER NEW MEXICO INC 101-0726-434.70-07 $173.53
227 SECTION 8 VOUCHER FUND 5/29/2026 PASEO DEL SOL APARTMENTS 227-1953-471.50-90 $1,132.00
227 SECTION 8 VOUCHER FUND 5/29/2026 ETRE, STEPHEN A. 227-1949-471.50-90 $1,175.00
227 SECTION 8 VOUCHER FUND 5/29/2026 PASSARIELLO, ROBERT 227-1949-471.50-90 $1,222.00
227 SECTION 8 VOUCHER FUND 5/29/2026 TJOLAND, CAROLYN J 227-1949-471.50-90 $712.00
247 CORRECTIONS OPS FUND 5/29/2026 MIRACLE DELIVERY SERVICE 247-1860-426.50-03 $418.56
101 GENERAL FUND 5/29/2026 MIRACLE DELIVERY SERVICE 101-1001-418.50-03 $785.33
227 SECTION 8 VOUCHER FUND 5/29/2026 PC VENTANA LLC 227-1949-471.50-90 $3,755.00
223 HEALTH CARE ASST PROGRAM 5/29/2026 SANTA FE INDIGENOUS CENTER 223-0420-461.50-03 $15,000.00
227 SECTION 8 VOUCHER FUND 5/29/2026 BENNETT, ROBERT G 227-1949-471.50-90 $975.00
227 SECTION 8 VOUCHER FUND 5/29/2026 PC VISTA LINDA LLC 227-1949-471.50-90 $4,720.00
232 EMS-HEALTH CARE 5/29/2026 SANTA FE INDIGENOUS CENTER 232-0421-461.50-03 $3,894.14
227 SECTION 8 VOUCHER FUND 5/29/2026 TRANQUILLA INN/THUNDERBIRD INN 227-1949-471.50-90 $385.00
227 SECTION 8 VOUCHER FUND 5/29/2026 TRES SANTOS APARTMENTS 227-1949-471.50-90 $5,763.00
232 EMS-HEALTH CARE 5/29/2026 FARM TO TABLE 232-0421-461.50-03 $6,250.00
505 ENTERPRISE - WATER FUND 5/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $160.31
227 SECTION 8 VOUCHER FUND 5/29/2026 TRES SANTOS APARTMENTS 227-1953-471.50-90 $2,295.00
227 SECTION 8 VOUCHER FUND 5/29/2026 FARMER, JOHN 227-1949-471.50-90 $627.00
227 SECTION 8 VOUCHER FUND 5/29/2026 FARRELL, BETTY 227-1949-471.50-90 $989.00
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