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

Sorted by: Fund
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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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