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
Page 2 of 21  
Jump to page: PREV NEXT
Fund Fund Description Check Date Vendor Name Account # Amount
505 ENTERPRISE - WATER FUND 2/13/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $182.96
505 ENTERPRISE - WATER FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $72.98
505 ENTERPRISE - WATER FUND 2/19/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $102.58
505 ENTERPRISE - WATER FUND 2/19/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $898.67
505 ENTERPRISE - WATER FUND 2/4/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 2/4/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $188.34
505 ENTERPRISE - WATER FUND 2/4/2026 BOOT BARN INC 505-1410-444.60-02 $161.49
505 ENTERPRISE - WATER FUND 2/4/2026 POLYDYNE INC 505-1420-445.60-07 $1,728.00
505 ENTERPRISE - WATER FUND 2/10/2026 FERRELLGAS, LP - SANTA FE 505-1420-445.70-05 $1,545.38
505 ENTERPRISE - WATER FUND 2/10/2026 FERRELLGAS, LP - SANTA FE 505-1420-445.70-05 $688.67
505 ENTERPRISE - WATER FUND 2/9/2026 L. GARCIA ENTERPRISES LLC 505-1410-444.35-04 $264.06
505 ENTERPRISE - WATER FUND 2/9/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 2/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $3,533.91
505 ENTERPRISE - WATER FUND 2/4/2026 NEW MEXICO 811 505-1410-444.70-39 $100.00
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $17,584.80
505 ENTERPRISE - WATER FUND 2/4/2026 NEW MEXICO 811 505-1410-444.70-39 $1,824.00
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $25.91
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $408.61
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $6,919.88
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $722.57
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $11,628.39
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $11,798.93
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $474.88
505 ENTERPRISE - WATER FUND 2/10/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $572.10
505 ENTERPRISE - WATER FUND 2/13/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 2/18/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $7,015.59
505 ENTERPRISE - WATER FUND 2/19/2026 WRIGHT EXPRESS 505-1410-444.35-01 $76.29
505 ENTERPRISE - WATER FUND 2/19/2026 GRAINGER 505-1420-445.60-07 $91.04
505 ENTERPRISE - WATER FUND 2/19/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $151.20
505 ENTERPRISE - WATER FUND 2/20/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $464.73
505 ENTERPRISE - WATER FUND 2/20/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $5,029.75
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $12.53
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $14.33
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $48.44
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.52
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $14.33
505 ENTERPRISE - WATER FUND 2/10/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $48.43
505 ENTERPRISE - WATER FUND 2/13/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.74
505 ENTERPRISE - WATER FUND 2/20/2026 SUB SURFACE CONTRACTING INC 505-1410-444.40-09 $21,687.05
505 ENTERPRISE - WATER FUND 2/3/2026 CDW GOVERNMENT LLC 505-1410-444.60-07 $402.42
505 ENTERPRISE - WATER FUND 2/19/2026 HACH COMPANY 505-1420-445.40-09 $727.00
505 ENTERPRISE - WATER FUND 2/13/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $1,610.58
505 ENTERPRISE - WATER FUND 2/20/2026 SUB SURFACE CONTRACTING INC 505-1410-444.40-09 $5,235.69
505 ENTERPRISE - WATER FUND 2/10/2026 HACH COMPANY 505-1420-445.40-09 $3,438.10
505 ENTERPRISE - WATER FUND 2/13/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $6,702.36
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $1,269.95
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.63
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.85
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $26.10
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $82.20
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $11.53
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $174.09
505 ENTERPRISE - WATER FUND 2/18/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $30.30
505 ENTERPRISE - WATER FUND 2/13/2026 CORE & MAIN LP 505-1410-484.80-10 $77,989.11
505 ENTERPRISE - WATER FUND 2/9/2026 CORE & MAIN LP 505-1410-484.80-03 $15,099.74
505 ENTERPRISE - WATER FUND 2/16/2026 NM TAXATION AND REVENUE DEPT 505-0000-207.51-01 $0.79
505 ENTERPRISE - WATER FUND 2/20/2026 NM TAXATION AND REVENUE DEPT 505-0000-360.05-05 $110.47
505 ENTERPRISE - WATER FUND 2/19/2026 TLC PLUMBING & UTILITY 505-1410-444.40-09 $36,828.84
505 ENTERPRISE - WATER FUND 2/20/2026 NM TAXATION AND REVENUE DEPT 505-1410-342.90-00 $18,257.24
505 ENTERPRISE - WATER FUND 2/20/2026 NM TAXATION AND REVENUE DEPT 505-1420-342.90-00 $3,331.23
505 ENTERPRISE - WATER FUND 2/13/2026 ANSWER NEW MEXICO 505-1410-444.50-03 $289.77
505 ENTERPRISE - WATER FUND 2/13/2026 ITSQUEST, INC 505-1410-444.50-03 $2,498.59
359 GRT SERIES 2019 2/12/2026 TIERRA RIGHT OF WAY SERVICES LTD 359-1421-484.80-06 $64.06
359 GRT SERIES 2019 2/12/2026 TIERRA RIGHT OF WAY SERVICES LTD 359-1421-484.80-06 $819.00
359 GRT SERIES 2019 2/19/2026 TIERRA WEST, LLC 359-1421-484.80-11 $887.91
357 GOB SERIES 2021 2/9/2026 VITAL CONSULTING GROUP LLC 357-7708-483.80-10 $49,087.35
357 GOB SERIES 2021 2/5/2026 KIMO CONSTRUCTORS INC 357-6167-485.80-10 $7,904.16
357 GOB SERIES 2021 2/13/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $2,612.50
357 GOB SERIES 2021 2/13/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $3,354.91
357 GOB SERIES 2021 2/13/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $38,000.00
357 GOB SERIES 2021 2/13/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $6,645.09
357 GOB SERIES 2021 2/13/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $687.50
357 GOB SERIES 2021 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $270.97
357 GOB SERIES 2021 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $276.45
357 GOB SERIES 2021 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $3,664.91
357 GOB SERIES 2021 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $535.25
357 GOB SERIES 2021 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 357-1431-484.80-11 $7,785.48
357 GOB SERIES 2021 2/9/2026 WILSON & COMPANY INC ENGINEERS & 357-0629-485.80-11 $28,071.40
357 GOB SERIES 2021 2/9/2026 WILSON & COMPANY INC ENGINEERS & 357-1432-484.80-11 $10,890.75
357 GOB SERIES 2021 2/9/2026 WILSON & COMPANY INC ENGINEERS & 357-1432-484.80-11 $830.42
357 GOB SERIES 2021 2/19/2026 TIERRA RIGHT OF WAY SERVICES LTD 357-6238-485.80-06 $188.60
357 GOB SERIES 2021 2/19/2026 TIERRA RIGHT OF WAY SERVICES LTD 357-6238-485.80-06 $2,427.50
357 GOB SERIES 2021 2/19/2026 TIERRA RIGHT OF WAY SERVICES LTD 357-6238-485.80-06 $4.34
356 GOB SERIES 2017 IMP/REFND 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 356-8020-482.80-02 $85.94
356 GOB SERIES 2017 IMP/REFND 2/6/2026 WSP USA INC 356-6182-485.80-11 $3,709.67
356 GOB SERIES 2017 IMP/REFND 2/9/2026 HDR ENGINEERING INC 356-6183-485.80-11 $3,652.00
354 GOB SERIES 2016 IMP/REFND 2/9/2026 HDR ENGINEERING INC 354-6183-485.80-11 $0.02
354 GOB SERIES 2016 IMP/REFND 2/9/2026 HDR ENGINEERING INC 354-6183-485.80-11 $712.90
350 GOB SERIES 2023 2/9/2026 VITAL CONSULTING GROUP LLC 350-7708-483.80-10 $290,471.84
350 GOB SERIES 2023 2/19/2026 BOHANNAN HUSTON INC. 350-1485-484.80-11 $1,262.04
350 GOB SERIES 2023 2/19/2026 BOHANNAN HUSTON INC. 350-1485-484.80-11 $16,551.38
350 GOB SERIES 2023 2/19/2026 SOUDER, MILLER & ASSOCIATES 350-1453-484.80-11 $24,732.94
350 GOB SERIES 2023 2/6/2026 WSP USA INC 350-6182-485.80-11 $53,958.77
318 STATE SPEC. APPROPRIATION 2/4/2026 OTAK, INC - COLORADO 318-0727-483.80-11 $23,221.00
318 STATE SPEC. APPROPRIATION 2/19/2026 OTAK, INC - COLORADO 318-0727-483.80-11 $21,946.45
318 STATE SPEC. APPROPRIATION 2/26/2026 VISTA GRANDE PUBLIC LIBRARY 318-0739-435.50-03 $38,458.69
318 STATE SPEC. APPROPRIATION 2/12/2026 FACILITYBUILD, INC. 318-2321-468.80-97 $259,342.16
318 STATE SPEC. APPROPRIATION 2/13/2026 BOHANNAN HUSTON INC. 318-1492-484.80-11 $78,876.48
318 STATE SPEC. APPROPRIATION 2/12/2026 WILSON & COMPANY INC ENGINEERS & 318-7720-483.80-11 $719.14
Page 2 of 21  
Jump to page: PREV NEXT