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 (505) 986-6220.
Search Check Register/View Archives
Fund | Fund Description | Check Date | Vendor Name | Account # | Amount |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | BUILDERS FISTSOURCE | 517-1930-471.40-01 | $44.29 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | COOK'S TRUE VALUE HOME CENTER | 517-1930-471.40-01 | $10.79 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | COOK'S TRUE VALUE HOME CENTER | 517-1930-471.40-01 | $82.79 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | COOK'S TRUE VALUE HOME CENTER | 517-1930-471.40-01 | $71.95 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | MIDWAY OFFICE SUPPLY LLC | 517-1930-471.60-07 | $825.09 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $23.12 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $42.82 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $62.85 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $47.18 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $21.57 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $31.81 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $29.85 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $66.84 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $150.36 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $120.80 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $41.64 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $28.11 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $105.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | PERFORMANCE MAINTENANCE INC | 517-1930-471.60-07 | $334.64 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | SANTA FE WINNELSON | 517-1930-471.40-01 | $211.75 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | SANTA FE WINNELSON | 517-1930-471.40-01 | $870.15 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | SUMMIT ELECTRIC SUPPLY CO INC | 517-1930-471.40-01 | $92.86 |
517 | ENTERPRISE - HOUSING ADMN | 2/3/2023 | VERIZON WIRELESS-BELLEVUE | 517-1930-471.70-03 | $149.78 |
517 | ENTERPRISE - HOUSING ADMN | 2/6/2023 | GUIRY'S INC | 517-1930-471.40-01 | $183.40 |
517 | ENTERPRISE - HOUSING ADMN | 2/6/2023 | HAJOCA CORPORATION | 517-1930-471.40-01 | $717.50 |
517 | ENTERPRISE - HOUSING ADMN | 2/7/2023 | BUILDERS FISTSOURCE | 517-1930-471.40-01 | $257.25 |
517 | ENTERPRISE - HOUSING ADMN | 2/7/2023 | BUILDERS FISTSOURCE | 517-1930-471.40-01 | $110.26 |
517 | ENTERPRISE - HOUSING ADMN | 2/7/2023 | COOK'S TRUE VALUE HOME CENTER | 517-1930-471.40-01 | $14.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/7/2023 | CR REFRIGERATION, LLC | 517-1930-487.80-03 | $11,372.81 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $36.36 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $209.88 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $26.12 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $45.11 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $46.63 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $30.59 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $36.89 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $38.49 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $28.68 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/9/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $33.15 |
517 | ENTERPRISE - HOUSING ADMN | 2/13/2023 | CORONADO PAINT & DECORATING | 517-1930-471.40-01 | $15.59 |
517 | ENTERPRISE - HOUSING ADMN | 2/13/2023 | SHARP ELECTRONICS CORPORATION (NJ) | 517-1930-471.70-01 | $462.93 |
517 | ENTERPRISE - HOUSING ADMN | 2/14/2023 | NORTH CENTRAL SOLID WASTE AUTHORITY | 517-1930-471.70-06 | $245.70 |
517 | ENTERPRISE - HOUSING ADMN | 2/14/2023 | SANTA FE SOLID WASTE MNGMNT AGENCY | 517-1930-471.70-06 | $57.96 |
517 | ENTERPRISE - HOUSING ADMN | 2/16/2023 | BIG JO TRUE VALUE HARDWARE INC | 517-1930-471.40-01 | $999.14 |
517 | ENTERPRISE - HOUSING ADMN | 2/16/2023 | TRIPLE BOTTOM LINE FOUNDATION | 517-1930-471.90-01 | $9,186.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/16/2023 | TRIPLE BOTTOM LINE FOUNDATION | 517-1930-471.90-01 | $9,186.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $96.79 |
517 | ENTERPRISE - HOUSING ADMN | 2/17/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $125.30 |
517 | ENTERPRISE - HOUSING ADMN | 2/20/2023 | FIRST JUDICIAL DISTRICT COURT | 517-1930-471.70-41 | $77.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/20/2023 | FIRST JUDICIAL DISTRICT COURT | 517-1930-471.70-41 | $77.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/20/2023 | FIRST JUDICIAL DISTRICT COURT | 517-1930-471.70-41 | $-77.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/20/2023 | FIRST JUDICIAL DISTRICT COURT | 517-1930-471.70-41 | $-77.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | BIG JO TRUE VALUE HARDWARE INC | 517-1930-471.40-01 | $4,499.28 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | BUILDERS FISTSOURCE | 517-1930-471.40-01 | $148.58 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | DEALERS ELECTRICAL SUPPLY | 517-1930-471.40-01 | $106.78 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | DEALERS ELECTRICAL SUPPLY | 517-1930-471.40-01 | $81.53 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | DISCOUNT AUTO GLASS & GLAZING INC | 517-1930-471.40-01 | $438.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | ROMERO'S PEST CONTROL LLC | 517-1930-471.60-07 | $162.55 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | SANTA FE POWER EQUIPMENT SALES INC. | 517-1930-471.60-07 | $24.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/21/2023 | WORDSWORK | 517-1930-471.70-41 | $282.97 |
517 | ENTERPRISE - HOUSING ADMN | 2/22/2023 | FIRST JUDICIAL DISTRICT COURT | 517-1930-471.70-41 | $77.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/22/2023 | FIRST JUDICIAL DISTRICT COURT | 517-1930-471.70-41 | $77.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/23/2023 | FIRST NATIONAL BANK PH-FSS | 517-1930-471.50-90 | $2,801.00 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF ESPANOLA | 517-1930-471.70-07 | $1,858.58 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF ESPANOLA | 517-1930-471.70-06 | $2,065.59 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $27.39 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $209.88 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $26.37 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $31.97 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $46.63 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $47.59 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $36.89 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $25.79 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $38.49 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $28.97 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $25.71 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $32.99 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $25.34 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $36.80 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $503.47 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $100.08 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $80.52 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $24.62 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $156.13 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $66.82 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $28.34 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $159.86 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $39.06 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $26.56 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | JEMEZ MOUNTAINS ELEC COOP | 517-1930-471.70-04 | $24.61 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $148.05 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $39.49 |
517 | ENTERPRISE - HOUSING ADMN | 2/24/2023 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $18.22 |
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