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 |
| 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 |
