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 descr
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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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