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
505 ENTERPRISE - WATER FUND 10/23/2025 YUKON & ASSOCIATES LLC 505-1420-445.40-09 $1,194.07
505 ENTERPRISE - WATER FUND 10/23/2025 YUKON & ASSOCIATES LLC 505-1420-445.40-09 $715.34
505 ENTERPRISE - WATER FUND 10/7/2025 POLYDYNE INC 505-1420-445.60-07 $1,728.00
505 ENTERPRISE - WATER FUND 10/16/2025 MISCELLANEOUS REFUNDS 505-1410-342.05-00 $361.38
505 ENTERPRISE - WATER FUND 10/6/2025 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $21.28
505 ENTERPRISE - WATER FUND 10/9/2025 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $60.60
505 ENTERPRISE - WATER FUND 10/28/2025 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $79.81
505 ENTERPRISE - WATER FUND 10/28/2025 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $92.15
505 ENTERPRISE - WATER FUND 10/2/2025 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 10/23/2025 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 10/27/2025 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 10/15/2025 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 10/8/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $12.32
505 ENTERPRISE - WATER FUND 10/8/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $14.45
505 ENTERPRISE - WATER FUND 10/8/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $54.12
505 ENTERPRISE - WATER FUND 10/8/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.31
505 ENTERPRISE - WATER FUND 10/8/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $14.44
505 ENTERPRISE - WATER FUND 10/8/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $54.11
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $1,095.75
505 ENTERPRISE - WATER FUND 10/7/2025 VERIZON WIRELESS-BELLEVUE 505-1410-444.70-03 $355.81
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $122.81
505 ENTERPRISE - WATER FUND 10/7/2025 VERIZON WIRELESS-BELLEVUE 505-1410-444.70-03 $357.05
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $24.09
505 ENTERPRISE - WATER FUND 10/7/2025 VERIZON WIRELESS-BELLEVUE 505-1415-444.70-03 $38.47
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $24.47
505 ENTERPRISE - WATER FUND 10/7/2025 VERIZON WIRELESS-BELLEVUE 505-1415-444.70-03 $38.49
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.20
505 ENTERPRISE - WATER FUND 10/7/2025 VERIZON WIRELESS-BELLEVUE 505-1420-445.70-03 $111.37
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $58.57
505 ENTERPRISE - WATER FUND 10/7/2025 VERIZON WIRELESS-BELLEVUE 505-1420-445.70-03 $111.43
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $11.89
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $177.71
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $29.00
505 ENTERPRISE - WATER FUND 10/23/2025 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $5,285.03
505 ENTERPRISE - WATER FUND 10/2/2025 CITY OF SANTA FE - BDD BOARD 505-1482-444.50-03 $2,109,545.00
505 ENTERPRISE - WATER FUND 10/23/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.88
505 ENTERPRISE - WATER FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 505-1410-444.35-04 $22.58
505 ENTERPRISE - WATER FUND 10/23/2025 ANSWER NEW MEXICO 505-1410-444.50-03 $221.91
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $10,780.38
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $12,166.15
505 ENTERPRISE - WATER FUND 10/23/2025 GRAINGER 505-1420-445.60-07 $192.52
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $1,273.37
505 ENTERPRISE - WATER FUND 10/23/2025 GRAINGER 505-1420-445.60-07 $203.64
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $1,612.01
505 ENTERPRISE - WATER FUND 10/7/2025 GRAINGER 505-1420-445.60-07 $93.05
505 ENTERPRISE - WATER FUND 10/24/2025 BOOT BARN INC 505-1410-444.60-02 $161.45
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $3,481.68
505 ENTERPRISE - WATER FUND 10/24/2025 BOOT BARN INC 505-1410-444.60-02 $161.49
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $3,533.91
505 ENTERPRISE - WATER FUND 10/24/2025 BOOT BARN INC 505-1410-444.60-02 $170.00
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $51,114.24
505 ENTERPRISE - WATER FUND 10/28/2025 ARCHITECTURAL RESEARCH CONSULTANTS 505-1410-484.80-08 $626.10
505 ENTERPRISE - WATER FUND 10/24/2025 BOOT BARN INC 505-1420-445.60-02 $152.99
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $6.53
505 ENTERPRISE - WATER FUND 10/24/2025 BOOT BARN INC 505-1420-445.60-02 $160.42
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $64,726.64
505 ENTERPRISE - WATER FUND 10/24/2025 BOOT BARN INC 505-1420-445.60-02 $170.00
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $654.43
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $7.44
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $721.96
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $18,485.54
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $19,483.34
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $46,601.14
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $47,841.03
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $488.90
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $542.77
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $802.54
505 ENTERPRISE - WATER FUND 10/8/2025 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $829.68
505 ENTERPRISE - WATER FUND 10/6/2025 WATER BOYZ INC 505-1420-445.60-07 $537.00
505 ENTERPRISE - WATER FUND 10/28/2025 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $172.08
505 ENTERPRISE - WATER FUND 10/28/2025 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $302.08
505 ENTERPRISE - WATER FUND 10/28/2025 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $5,074.98
505 ENTERPRISE - WATER FUND 10/28/2025 SUB SURFACE CONTRACTING INC 505-1410-444.40-09 $16,099.54
505 ENTERPRISE - WATER FUND 10/31/2025 BAKER TILLY US LLP 505-1410-444.50-01 $1,303.61
505 ENTERPRISE - WATER FUND 10/20/2025 SUB SURFACE CONTRACTING INC 505-1410-484.80-10 $-0.01
505 ENTERPRISE - WATER FUND 10/31/2025 BAKER TILLY US LLP 505-1420-445.50-01 $230.05
505 ENTERPRISE - WATER FUND 10/20/2025 SUB SURFACE CONTRACTING INC 505-1410-484.80-10 $4,034.75
505 ENTERPRISE - WATER FUND 10/17/2025 BAKER TILLY US LLP 505-1410-444.50-01 $434.54
505 ENTERPRISE - WATER FUND 10/24/2025 SUB SURFACE CONTRACTING INC 505-1410-444.40-09 $11,536.62
505 ENTERPRISE - WATER FUND 10/17/2025 BAKER TILLY US LLP 505-1420-445.50-01 $76.68
505 ENTERPRISE - WATER FUND 10/14/2025 MATTHEWS OFFICE SUPPLY 505-1410-444.60-07 $612.17
505 ENTERPRISE - WATER FUND 10/9/2025 NM TAXATION AND REVENUE DEPT 505-0000-207.51-01 $1.41
505 ENTERPRISE - WATER FUND 10/20/2025 NM TAXATION AND REVENUE DEPT 505-0000-360.05-05 $96.80
505 ENTERPRISE - WATER FUND 10/20/2025 NM TAXATION AND REVENUE DEPT 505-1410-342.90-00 $39,955.42
505 ENTERPRISE - WATER FUND 10/20/2025 NM TAXATION AND REVENUE DEPT 505-1420-342.90-00 $3,749.66
505 ENTERPRISE - WATER FUND 10/7/2025 CORE & MAIN LP 505-1410-444.60-07 $150.80
505 ENTERPRISE - WATER FUND 10/6/2025 COURVOISIER, ANTNONY 505-1420-445.20-10 $61.62
505 ENTERPRISE - WATER FUND 10/23/2025 CAPITOL FORD LLC 505-1410-444.35-04 $113.86
505 ENTERPRISE - WATER FUND 10/23/2025 CAPITOL FORD LLC 505-1410-444.35-04 $120.64
505 ENTERPRISE - WATER FUND 10/28/2025 CUMMINS SALES AND SERVICE 505-1410-444.40-02 $2,391.58
505 ENTERPRISE - WATER FUND 10/7/2025 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $42.72
505 ENTERPRISE - WATER FUND 10/7/2025 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $38.69
505 ENTERPRISE - WATER FUND 10/23/2025 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $1,558.79
505 ENTERPRISE - WATER FUND 10/28/2025 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $1,238.23
505 ENTERPRISE - WATER FUND 10/23/2025 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $186.28
505 ENTERPRISE - WATER FUND 10/28/2025 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $3,008.81
505 ENTERPRISE - WATER FUND 10/23/2025 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $77.36
505 ENTERPRISE - WATER FUND 10/28/2025 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $58,800.15
505 ENTERPRISE - WATER FUND 10/23/2025 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $86.37
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