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
âââââââRequests 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 |
| 101 | GENERAL FUND | 5/29/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $48.07 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $150.73 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $310.93 |
| 101 | GENERAL FUND | 5/5/2026 | 4IMPRINT INC | 101-0903-417.60-07 | $1,021.54 |
| 101 | GENERAL FUND | 5/29/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-2351-446.60-07 | $2,386.91 |
| 101 | GENERAL FUND | 5/12/2026 | GUERRA, CHRISTINA M | 101-1525-432.30-03 | $50.00 |
| 101 | GENERAL FUND | 5/4/2026 | NEW MEXICO GAS COMPANY INC | 101-0490-461.70-05 | $55.99 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $225.91 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $319.07 |
| 101 | GENERAL FUND | 5/4/2026 | NEW MEXICO GAS COMPANY INC | 101-0492-461.70-05 | $37.33 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $30.80 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $360.14 |
| 101 | GENERAL FUND | 5/4/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $36.59 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $31.43 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $382.88 |
| 101 | GENERAL FUND | 5/18/2026 | CHEF LINK | 101-0490-461.60-07 | $125.00 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $1,093.87 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $36.56 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $416.52 |
| 101 | GENERAL FUND | 5/18/2026 | CHEF LINK | 101-0490-461.60-07 | $139.61 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $149.51 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0412-431.70-04 | $81.66 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $445.63 |
| 101 | GENERAL FUND | 5/18/2026 | CHEF LINK | 101-0490-461.60-07 | $147.41 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $2,008.15 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0490-461.70-04 | $68.95 |
| 101 | GENERAL FUND | 5/14/2026 | SHAMROCK FOODS COMPANY | 101-0492-461.60-12 | $531.70 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $241.46 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0492-461.70-04 | $103.42 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $513.72 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0603-452.70-04 | $1,235.47 |
| 101 | GENERAL FUND | 5/28/2026 | ACE HARDWARE OF SANTA FE | 101-0903-417.60-07 | $132.73 |
| 101 | GENERAL FUND | 5/26/2026 | CHOICE STEEL COMPANY | 101-0702-415.40-07 | $248.36 |
| 101 | GENERAL FUND | 5/27/2026 | LOBO TECH, LLC | 101-0702-415.40-09 | $4,543.88 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $69.84 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0603-452.70-04 | $1,282.99 |
| 101 | GENERAL FUND | 5/22/2026 | ACE HARDWARE OF SANTA FE | 101-0903-417.60-07 | $115.19 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $80.37 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0605-443.70-04 | $94.58 |
| 101 | GENERAL FUND | 5/22/2026 | ACE HARDWARE OF SANTA FE | 101-0903-417.60-07 | $492.83 |
| 101 | GENERAL FUND | 5/8/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $86.72 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0706-431.70-04 | $459.23 |
| 101 | GENERAL FUND | 5/26/2026 | ACEQUIA DE LA OTRA BANDA | 101-0730-412.70-39 | $67.63 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0412-431.70-05 | $40.78 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0711-431.70-04 | $190.55 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0412-431.70-05 | $71.52 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0725-431.70-04 | $29.87 |
| 101 | GENERAL FUND | 5/27/2026 | YEAROUT MECHANICAL, LLC | 101-0702-415.40-09 | $1,620.18 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0490-461.70-05 | $46.90 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $2,294.92 |
| 101 | GENERAL FUND | 5/26/2026 | YEAROUT MECHANICAL, LLC | 101-0702-415.40-09 | $476.03 |
| 101 | GENERAL FUND | 5/8/2026 | ADVANCE AUTO PARTS | 101-0602-441.35-03 | $7.54 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0490-461.70-05 | $70.57 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $4,466.78 |
| 101 | GENERAL FUND | 5/20/2026 | BIXBY ELECTRIC | 101-0603-452.40-09 | $3,830.08 |
| 101 | GENERAL FUND | 5/19/2026 | CINTAS CORPORATION NO 2 | 101-0501-412.60-05 | $179.45 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0492-461.70-05 | $31.27 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $521.57 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0492-461.70-05 | $47.05 |
| 101 | GENERAL FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $6,390.00 |
| 101 | GENERAL FUND | 5/11/2026 | ADVANCED NETWORK MANAGEMENT INC | 101-0125-412.50-03 | $4,868.44 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0711-431.70-05 | $46.76 |
| 101 | GENERAL FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $6,183.77 |
| 101 | GENERAL FUND | 5/8/2026 | CITY OF SANTA FE - FINANCE/LEAD | 101-0502-414.50-03 | $5,291.83 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0725-431.70-05 | $43.64 |
| 101 | GENERAL FUND | 5/6/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0603-452.70-04 | $1,462.74 |
| 101 | GENERAL FUND | 5/8/2026 | SHARP ELECTRONICS CORPORATION | 101-0501-412.70-01 | $999.70 |
| 101 | GENERAL FUND | 5/8/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $13.64 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $1,299.38 |
| 101 | GENERAL FUND | 5/6/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $1,043.81 |
| 101 | GENERAL FUND | 5/18/2026 | SHARP ELECTRONICS CORPORATION | 101-0125-412.70-01 | $11,500.59 |
| 101 | GENERAL FUND | 5/8/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $141.65 |
| 101 | GENERAL FUND | 5/29/2026 | LUMEN | 101-0125-412.70-03 | $1,080.39 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $159.47 |
| 101 | GENERAL FUND | 5/6/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $2,543.61 |
| 101 | GENERAL FUND | 5/18/2026 | SHARP ELECTRONICS CORPORATION | 101-0125-412.70-01 | $12,777.50 |
| 101 | GENERAL FUND | 5/28/2026 | VILLAGES OF SANTA FE INCORPORATED | 101-0490-461.50-03 | $901.59 |
| 101 | GENERAL FUND | 5/8/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $181.54 |
| 101 | GENERAL FUND | 5/29/2026 | LUMEN | 101-0125-412.70-03 | $1,096.18 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $36.05 |
| 101 | GENERAL FUND | 5/18/2026 | SHARP ELECTRONICS CORPORATION | 101-0125-412.70-01 | $16,104.87 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $13.29 |
| 101 | GENERAL FUND | 5/29/2026 | LUMEN | 101-0125-412.70-03 | $1,530.47 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $55.57 |
| 101 | GENERAL FUND | 5/19/2026 | SHARP ELECTRONICS CORPORATION | 101-0501-412.70-01 | $2,115.18 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $158.69 |
| 101 | GENERAL FUND | 5/29/2026 | LUMEN | 101-0125-412.70-03 | $1,767.59 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $58.96 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $280.07 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $85.23 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $386.23 |
| 101 | GENERAL FUND | 5/20/2026 | NEW MEXICO GAS COMPANY INC | 101-7001-412.70-05 | $46.84 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $501.12 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $612.34 |
| 101 | GENERAL FUND | 5/27/2026 | HIGH DESERT GPS | 101-0902-417.50-03 | $1,852.15 |
| 101 | GENERAL FUND | 5/1/2026 | MANZANARES, JENNIFER J | 101-0000-113.01-00 | $587.00 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $1,011.34 |
| 101 | GENERAL FUND | 5/26/2026 | HIGH DESERT LANDSCAPE MAINTENANCE | 101-0726-434.40-09 | $1,598.47 |
| 101 | GENERAL FUND | 5/26/2026 | VISTA GRANDE PUBLIC LIBRARY | 101-2233-435.50-03 | $8,595.94 |
| 101 | GENERAL FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $1,198.98 |
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