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
505 ENTERPRISE - WATER FUND 5/27/2026 ADVANCE AUTO PARTS 505-1410-444.35-03 $10.59
505 ENTERPRISE - WATER FUND 5/29/2026 BLACK DUCK INC. 505-1410-444.20-93 $37.60
505 ENTERPRISE - WATER FUND 5/26/2026 WAGNER EQUIPMENT CO 505-1420-445.50-03 $814.88
505 ENTERPRISE - WATER FUND 5/8/2026 BOOT BARN INC 505-1410-444.60-02 $170.00
505 ENTERPRISE - WATER FUND 5/20/2026 BOOT BARN INC 505-1420-445.60-02 $131.74
505 ENTERPRISE - WATER FUND 5/29/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 5/20/2026 BOOT BARN INC 505-1420-445.60-02 $170.00
505 ENTERPRISE - WATER FUND 5/26/2026 ALLIED ELECTRIC INC 505-1420-445.50-03 $810.43
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $1,024.08
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $12.85
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $32,476.80
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $3,481.68
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $587.72
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-07 $8,425.61
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $12,227.90
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $13,319.78
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $26.48
505 ENTERPRISE - WATER FUND 5/8/2026 MATTHEWS OFFICE SUPPLY 505-1420-445.60-07 $13.37
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $647.94
505 ENTERPRISE - WATER FUND 5/20/2026 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $859.25
505 ENTERPRISE - WATER FUND 5/14/2026 ANSWER NEW MEXICO 505-1410-444.50-03 $254.69
505 ENTERPRISE - WATER FUND 5/20/2026 SOUTHWEST FIRE DEFENSE LLC 505-1420-445.50-03 $12,344.06
505 ENTERPRISE - WATER FUND 5/8/2026 BUREAU OF RECLAMATION - UC 505-1471-444.50-03 $4,918.78
505 ENTERPRISE - WATER FUND 5/26/2026 INTERA INCORPORATED 505-1422-444.50-03 $121,818.97
505 ENTERPRISE - WATER FUND 5/27/2026 O'REILLY AUTO PARTS 505-1410-444.35-03 $51.31
505 ENTERPRISE - WATER FUND 5/27/2026 ITSQUEST, INC 505-1410-444.50-03 $1,934.39
505 ENTERPRISE - WATER FUND 5/14/2026 ITSQUEST, INC 505-1410-444.50-03 $2,458.29
505 ENTERPRISE - WATER FUND 5/14/2026 ITSQUEST, INC 505-1410-444.50-03 $2,861.29
505 ENTERPRISE - WATER FUND 5/14/2026 ITSQUEST, INC 505-1410-444.50-03 $2,941.89
505 ENTERPRISE - WATER FUND 5/14/2026 ITSQUEST, INC 505-1410-444.50-03 $3,062.79
505 ENTERPRISE - WATER FUND 5/8/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $185.15
505 ENTERPRISE - WATER FUND 5/18/2026 ITSQUEST, INC 505-1410-444.50-03 $644.80
505 ENTERPRISE - WATER FUND 5/8/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $241.24
505 ENTERPRISE - WATER FUND 5/28/2026 ITSQUEST, INC 505-1410-444.50-03 $3,062.79
505 ENTERPRISE - WATER FUND 5/8/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $5,258.25
505 ENTERPRISE - WATER FUND 5/26/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $237.00
505 ENTERPRISE - WATER FUND 5/26/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $4,834.16
505 ENTERPRISE - WATER FUND 5/26/2026 STATE PRINTING & GRAPHICS-GSD 505-1410-444.50-03 $660.72
505 ENTERPRISE - WATER FUND 5/8/2026 SUB SURFACE CONTRACTING INC 505-1410-444.40-09 $49,481.26
505 ENTERPRISE - WATER FUND 5/1/2026 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $70.80
505 ENTERPRISE - WATER FUND 5/1/2026 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $928.50
505 ENTERPRISE - WATER FUND 5/20/2026 DISCOUNT AUTO GLASS & GLAZING INC 505-1410-444.35-03 $219.00
505 ENTERPRISE - WATER FUND 5/8/2026 ELDORADO AREA WATER & SANITATION 505-1410-444.70-07 $598.45
505 ENTERPRISE - WATER FUND 5/20/2026 PARAMONT MOTORS OF SANTA FE LLC 505-1410-444.35-03 $69.56
505 ENTERPRISE - WATER FUND 5/28/2026 ELDORADO AREA WATER & SANITATION 505-1410-444.70-07 $1,000.80
505 ENTERPRISE - WATER FUND 5/14/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $177.58
505 ENTERPRISE - WATER FUND 5/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $160.31
505 ENTERPRISE - WATER FUND 5/5/2026 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $123.38
505 ENTERPRISE - WATER FUND 5/5/2026 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $772.60
505 ENTERPRISE - WATER FUND 5/5/2026 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.11-00 $5,000.00
505 ENTERPRISE - WATER FUND 5/14/2026 SANTA FE POWER EQUIPMENT SALES INC 505-1420-445.40-07 $56.12
505 ENTERPRISE - WATER FUND 5/18/2026 SANTA FE SOLID WASTE MNGMNT AGENCY 505-1420-445.50-03 $26.46
505 ENTERPRISE - WATER FUND 5/20/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $75.52
505 ENTERPRISE - WATER FUND 5/27/2026 UNIFIRST CORP 505-1410-444.70-01 $21.68
505 ENTERPRISE - WATER FUND 5/14/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $11.69
505 ENTERPRISE - WATER FUND 5/27/2026 UNIFIRST CORP 505-1420-445.70-01 $122.84
505 ENTERPRISE - WATER FUND 5/14/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $14.39
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1410-444.70-01 $22.73
505 ENTERPRISE - WATER FUND 5/14/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $37.66
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1410-444.70-01 $22.84
505 ENTERPRISE - WATER FUND 5/14/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $68.38
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1410-444.70-01 $23.46
505 ENTERPRISE - WATER FUND 5/14/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $132.23
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1410-444.70-01 $25.80
505 ENTERPRISE - WATER FUND 5/18/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $31.00
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1420-445.70-01 $128.78
505 ENTERPRISE - WATER FUND 5/18/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $44.73
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1420-445.70-01 $128.81
505 ENTERPRISE - WATER FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $0.89
505 ENTERPRISE - WATER FUND 5/27/2026 SAVECO NORTH AMERICA INC. 505-1420-445.40-07 $2,915.13
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1420-445.70-01 $129.45
505 ENTERPRISE - WATER FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $202.25
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1420-445.70-01 $132.93
505 ENTERPRISE - WATER FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $21.58
505 ENTERPRISE - WATER FUND 5/18/2026 UNIFIRST CORP 505-1420-445.70-01 $146.18
505 ENTERPRISE - WATER FUND 5/26/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $6.62
505 ENTERPRISE - WATER FUND 5/27/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $1,755.00
505 ENTERPRISE - WATER FUND 5/29/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $33.53
505 ENTERPRISE - WATER FUND 5/29/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $65.66
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $1,111.04
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $29.87
505 ENTERPRISE - WATER FUND 5/14/2026 L. GARCIA ENTERPRISES LLC 505-1410-444.35-03 $22.67
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $30.25
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $30.77
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $30.95
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $49.89
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $0.03
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.45
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $1,773.62
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $201.03
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $34.64
505 ENTERPRISE - WATER FUND 5/20/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $4,880.95
505 ENTERPRISE - WATER FUND 5/8/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $14.45
505 ENTERPRISE - WATER FUND 5/27/2026 WRIGHT EXPRESS 505-1410-444.35-01 $1,555.97
505 ENTERPRISE - WATER FUND 5/8/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.04
505 ENTERPRISE - WATER FUND 5/14/2026 WRIGHT EXPRESS 505-1410-444.35-01 $1,875.95
505 ENTERPRISE - WATER FUND 5/8/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $44.43
505 ENTERPRISE - WATER FUND 5/15/2026 WRIGHT EXPRESS 505-1410-444.35-01 $693.93
505 ENTERPRISE - WATER FUND 5/20/2026 GRAINGER 505-1410-444.40-07 $1,589.72
505 ENTERPRISE - WATER FUND 5/8/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $14.44
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