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 |
| 601 | SELF-INSURANCE FUND | 9/9/2025 | NM DEPT. OF HEALTH | 601-0000-412.20-75 | $13,644.54 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $21.50 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $32.93 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $34.55 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $94.11 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/11/2025 | TARGET SAFE SECURITY SYSTEMS | 517-1930-471.50-03 | $77.97 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/5/2025 | CITY OF ESPANOLA | 517-1930-471.70-06 | $3,213.45 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/5/2025 | CITY OF ESPANOLA | 517-1930-471.70-07 | $2,516.18 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF ESPANOLA | 517-1930-471.70-06 | $3,215.06 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF ESPANOLA | 517-1930-471.70-07 | $2,547.97 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/11/2025 | TRIPLE BOTTOM LINE FOUNDATION | 517-1930-471.90-02 | $9,186.00 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | SANTA FE COUNTY UTILITIES DEPT. | 517-1930-471.70-07 | $36.09 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $3.97 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | SANTA FE COUNTY UTILITIES DEPT. | 517-1930-471.70-07 | $36.64 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $36.39 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $39.94 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $49.09 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $55.96 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $26.12 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $26.25 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $29.31 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $427.52 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $213.28 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $33.15 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/3/2025 | PARAMONT MOTORS OF SANTA FE LLC | 517-1930-471.35-03 | $43.84 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/3/2025 | SANTA FE POWER EQUIPMENT SALES INC. | 517-1930-471.40-07 | $53.17 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/24/2025 | VERIZON WIRELESS-BELLEVUE | 517-1930-471.70-03 | $73.60 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/26/2025 | BAKER TILLY US LLP | 517-1930-471.50-01 | $234.08 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/5/2025 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $132.64 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/9/2025 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $28.86 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | BUILDERS FISTSOURCE | 517-1930-471.40-07 | $20.10 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/9/2025 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $44.32 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/9/2025 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $53.91 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $75.64 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $99.12 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/23/2025 | CAPITOL FORD LLC | 517-1930-471.35-04 | $103.71 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/23/2025 | DISCOUNT AUTO GLASS & GLAZING INC | 517-1930-471.35-03 | $249.00 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/12/2025 | WATER BOYZ INC | 517-1930-471.60-07 | $18.00 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | BIG JO TRUE VALUE HARDWARE INC | 517-1930-471.40-07 | $10.79 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | BIG JO TRUE VALUE HARDWARE INC | 517-1930-471.40-07 | $68.19 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $119.25 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $12.48 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $13.02 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $20.89 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $231.29 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $25.20 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $34.74 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $39.71 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $56.73 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $13.02 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/11/2025 | WINSUPPLY SANTA FE NM CO | 517-1930-471.40-07 | $64.58 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | WORDSWORK | 517-1930-471.70-41 | $87.90 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $14.60 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.16 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $16.69 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $29.52 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $32.25 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/9/2025 | WRIGHT EXPRESS | 517-1930-471.35-01 | $75.37 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $33.31 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/16/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $94.10 |
| 517 | ENTERPRISE - HOUSING ADMN | 9/29/2025 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $17.44 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | GRAINGER | 505-1420-445.60-07 | $203.28 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | GRAINGER | 505-1420-445.60-07 | $236.04 |
| 505 | ENTERPRISE - WATER FUND | 9/19/2025 | NEW MEXICO WATER & WASTEWATER | 505-1410-444.30-08 | $78.00 |
| 505 | ENTERPRISE - WATER FUND | 9/11/2025 | NM TAXATION AND REVENUE DEPT | 505-0000-207.51-01 | $2.57 |
| 505 | ENTERPRISE - WATER FUND | 9/17/2025 | NM TAXATION AND REVENUE DEPT | 505-0000-360.05-05 | $67.19 |
| 505 | ENTERPRISE - WATER FUND | 9/17/2025 | NM TAXATION AND REVENUE DEPT | 505-1410-342.90-00 | $22,844.46 |
| 505 | ENTERPRISE - WATER FUND | 9/17/2025 | NM TAXATION AND REVENUE DEPT | 505-1420-342.90-00 | $2,800.27 |
| 505 | ENTERPRISE - WATER FUND | 9/17/2025 | CITY OF SANTA FE - BDD BOARD | 505-0000-202.00-00 | $279,943.45 |
| 505 | ENTERPRISE - WATER FUND | 9/16/2025 | 4RIVERS EQUIPMENT LLC | 505-1410-444.35-03 | $267.05 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $12,592.72 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $1,623.43 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $3,481.68 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $60,082.08 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $7.75 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $940.64 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $16,817.24 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $26.48 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $405.38 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $44,624.17 |
| 505 | ENTERPRISE - WATER FUND | 9/12/2025 | O'REILLY AUTO PARTS | 505-1410-444.35-03 | $19.44 |
| 505 | ENTERPRISE - WATER FUND | 9/5/2025 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $792.47 |
| 505 | ENTERPRISE - WATER FUND | 9/26/2025 | O'REILLY AUTO PARTS | 505-1410-444.35-03 | $30.01 |
| 505 | ENTERPRISE - WATER FUND | 9/26/2025 | UNIFIRST CORP | 505-1410-444.70-01 | $24.55 |
| 505 | ENTERPRISE - WATER FUND | 9/26/2025 | UNIFIRST CORP | 505-1420-445.70-01 | $139.14 |
| 505 | ENTERPRISE - WATER FUND | 9/3/2025 | UNIFIRST CORP | 505-1410-444.70-01 | $24.55 |
| 505 | ENTERPRISE - WATER FUND | 9/3/2025 | UNIFIRST CORP | 505-1410-444.70-01 | $25.03 |
| 505 | ENTERPRISE - WATER FUND | 9/3/2025 | UNIFIRST CORP | 505-1420-445.70-01 | $139.14 |
| 505 | ENTERPRISE - WATER FUND | 9/3/2025 | UNIFIRST CORP | 505-1420-445.70-01 | $141.82 |
| 505 | ENTERPRISE - WATER FUND | 9/16/2025 | UNIFIRST CORP | 505-1410-444.70-01 | $24.65 |
| 505 | ENTERPRISE - WATER FUND | 9/16/2025 | UNIFIRST CORP | 505-1420-445.70-01 | $139.66 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | UNIFIRST CORP | 505-1410-444.70-01 | $24.55 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | UNIFIRST CORP | 505-1420-445.70-01 | $139.14 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | SANTA FE PEST CONTROL NM LLC | 505-1410-444.50-03 | $106.88 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | SANTA FE PEST CONTROL NM LLC | 505-1410-444.50-03 | $154.97 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | SANTA FE PEST CONTROL NM LLC | 505-1410-444.50-03 | $235.13 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | SANTA FE PEST CONTROL NM LLC | 505-1410-444.50-03 | $293.91 |
| 505 | ENTERPRISE - WATER FUND | 9/18/2025 | SANTA FE PEST CONTROL NM LLC | 505-1420-445.50-03 | $144.28 |
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