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 1/27/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $462.79
505 ENTERPRISE - WATER FUND 1/13/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
505 ENTERPRISE - WATER FUND 1/13/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $462.79
505 ENTERPRISE - WATER FUND 1/13/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $96.86
505 ENTERPRISE - WATER FUND 1/15/2026 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $462.79
505 ENTERPRISE - WATER FUND 1/15/2026 UNIFIRST CORP 505-1410-444.70-01 $23.47
505 ENTERPRISE - WATER FUND 1/15/2026 UNIFIRST CORP 505-1420-445.70-01 $133.03
505 ENTERPRISE - WATER FUND 1/12/2026 UNIFIRST CORP 505-1420-445.70-01 $169.03
505 ENTERPRISE - WATER FUND 1/22/2026 UNIFIRST CORP 505-1410-444.70-01 $23.07
505 ENTERPRISE - WATER FUND 1/22/2026 UNIFIRST CORP 505-1420-445.70-01 $130.73
505 ENTERPRISE - WATER FUND 1/27/2026 UNIFIRST CORP 505-1420-445.70-01 $150.71
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $1,224.20
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.49
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.61
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.63
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $76.59
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.13
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $170.73
505 ENTERPRISE - WATER FUND 1/26/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $59.95
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $12.43
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $14.21
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $25.61
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $47.45
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $12.42
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $14.20
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $1,619.22
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $47.45
505 ENTERPRISE - WATER FUND 1/21/2026 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $7,023.03
505 ENTERPRISE - WATER FUND 1/5/2026 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $966.14
505 ENTERPRISE - WATER FUND 1/23/2026 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $50.31
505 ENTERPRISE - WATER FUND 1/26/2026 MISCELLANEOUS UTILITIES REFUNDS 505-1410-342.05-00 $56.52
505 ENTERPRISE - WATER FUND 1/27/2026 L. GARCIA ENTERPRISES LLC 505-1410-444.35-04 $22.67
505 ENTERPRISE - WATER FUND 1/22/2026 L. GARCIA ENTERPRISES LLC 505-1410-444.35-04 $576.25
505 ENTERPRISE - WATER FUND 1/20/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $62.99
505 ENTERPRISE - WATER FUND 1/23/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $81.48
505 ENTERPRISE - WATER FUND 1/27/2026 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $36.85
505 ENTERPRISE - WATER FUND 1/28/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $167.95
505 ENTERPRISE - WATER FUND 1/12/2026 WAGNER EQUIPMENT CO 505-1420-445.40-09 $705.09
505 ENTERPRISE - WATER FUND 1/13/2026 GRAINGER 505-1420-445.60-07 $143.14
505 ENTERPRISE - WATER FUND 1/13/2026 GRAINGER 505-1420-445.60-07 $327.01
505 ENTERPRISE - WATER FUND 1/27/2026 GRAINGER 505-1420-445.60-07 $1,252.76
505 ENTERPRISE - WATER FUND 1/27/2026 GRAINGER 505-1420-445.60-07 $273.02
505 ENTERPRISE - WATER FUND 1/27/2026 GRAINGER 505-1420-445.60-07 $86.22
505 ENTERPRISE - WATER FUND 1/28/2026 GRAINGER 505-1420-445.60-07 $1,327.77
405 JAIL REV BOND DEBT SVC 1/28/2026 BANK OF OKLAHOMA FINANCIAL NA 405-1860-426.90-01 $375,000.00
405 JAIL REV BOND DEBT SVC 1/28/2026 BANK OF OKLAHOMA FINANCIAL NA 405-1860-426.90-02 $23,250.00
359 GRT SERIES 2019 1/23/2026 TIERRA WEST, LLC 359-1421-484.80-11 $457.41
358 GOB SERIES 2018 1/23/2026 JDR & ASSOCIATES LLC 358-8020-482.80-01 $14,501.76
358 GOB SERIES 2018 1/23/2026 JDR & ASSOCIATES LLC 358-8020-482.80-10 $84,336.19
357 GOB SERIES 2021 1/14/2026 WILSON & COMPANY INC ENGINEERS & 357-1432-484.80-11 $5,860.59
357 GOB SERIES 2021 1/20/2026 WILSON & COMPANY INC ENGINEERS & 357-0629-485.80-11 $6,130.36
357 GOB SERIES 2021 1/20/2026 SOUDER, MILLER & ASSOCIATES 357-6133-485.80-11 $3,439.98
357 GOB SERIES 2021 1/20/2026 SOUDER, MILLER & ASSOCIATES 357-6133-485.80-11 $42,015.08
357 GOB SERIES 2021 1/14/2026 TIERRA RIGHT OF WAY SERVICES LTD 357-6238-485.80-06 $4,422.09
357 GOB SERIES 2021 1/14/2026 TLC PLUMBING & UTILITY 357-1432-484.80-10 $114,051.44
357 GOB SERIES 2021 1/20/2026 KIMO CONSTRUCTORS INC 357-6167-485.80-10 $41,891.07
356 GOB SERIES 2017 IMP/REFND 1/26/2026 MERIDIAN CONTRACTING INC 356-7701-483.80-10 $26,836.77
356 GOB SERIES 2017 IMP/REFND 1/20/2026 WSP USA INC 356-6182-485.80-11 $10,488.69
354 GOB SERIES 2016 IMP/REFND 1/6/2026 HDR ENGINEERING INC 354-6183-485.80-11 $23,456.75
354 GOB SERIES 2016 IMP/REFND 1/15/2026 HDR ENGINEERING INC 354-6183-485.80-11 $2,178.85
350 GOB SERIES 2023 1/23/2026 BOHANNAN HUSTON INC. 350-1485-484.80-11 $48,245.55
350 GOB SERIES 2023 1/20/2026 SOUDER, MILLER & ASSOCIATES 350-6133-485.80-11 $141.97
350 GOB SERIES 2023 1/20/2026 SOUDER, MILLER & ASSOCIATES 350-6133-485.80-11 $2,065.00
350 GOB SERIES 2023 1/20/2026 WSP USA INC 350-6182-485.80-11 $152,562.82
339 GOB SERIES 2011 IMP/REFND 1/5/2026 LEE ENGINEERING 339-6201-484.80-02 $39,722.79
318 STATE SPEC. APPROPRIATION 1/5/2026 WILSON & COMPANY INC ENGINEERS & 318-7720-483.80-11 $4,997.86
318 STATE SPEC. APPROPRIATION 1/21/2026 WILSON & COMPANY INC ENGINEERS & 318-7720-483.80-11 $6,248.63
318 STATE SPEC. APPROPRIATION 1/14/2026 BOHANNAN HUSTON INC. 318-1492-484.80-11 $1,247.19
318 STATE SPEC. APPROPRIATION 1/6/2026 BOHANNAN HUSTON INC. 318-1492-484.80-11 $178.51
318 STATE SPEC. APPROPRIATION 1/6/2026 BOHANNAN HUSTON INC. 318-1492-484.80-11 $2,382.97
318 STATE SPEC. APPROPRIATION 1/23/2026 JDR & ASSOCIATES LLC 318-8020-482.80-01 $0.45
318 STATE SPEC. APPROPRIATION 1/8/2026 DELL MARKETING LP 318-0739-435.60-07 $241.64
318 STATE SPEC. APPROPRIATION 1/5/2026 OLIVER PACKAGING & EQUIPMENT CO 318-0492-461.60-07 $22,840.40
318 STATE SPEC. APPROPRIATION 1/8/2026 DELL MARKETING LP 318-0739-435.80-95 $14,497.86
318 STATE SPEC. APPROPRIATION 1/15/2026 TIERRA RIGHT OF WAY SERVICES LTD 318-1492-484.80-06 $4,760.68
318 STATE SPEC. APPROPRIATION 1/15/2026 TIERRA RIGHT OF WAY SERVICES LTD 318-1492-484.80-06 $5,515.26
318 STATE SPEC. APPROPRIATION 1/14/2026 TLC PLUMBING & UTILITY 318-1492-484.80-10 $81,445.70
318 STATE SPEC. APPROPRIATION 1/21/2026 FACILITYBUILD, INC. 318-2321-468.80-97 $249,204.43
318 STATE SPEC. APPROPRIATION 1/22/2026 NATIONAL RESTAURANT SUPPLY INC 318-0492-486.80-03 $693.60
318 STATE SPEC. APPROPRIATION 1/15/2026 NATIONAL RESTAURANT SUPPLY INC 318-0492-461.60-07 $143.07
318 STATE SPEC. APPROPRIATION 1/15/2026 NATIONAL RESTAURANT SUPPLY INC 318-0492-461.60-07 $246.06
318 STATE SPEC. APPROPRIATION 1/15/2026 NATIONAL RESTAURANT SUPPLY INC 318-0492-461.60-07 $828.57
318 STATE SPEC. APPROPRIATION 1/15/2026 NATIONAL RESTAURANT SUPPLY INC 318-0492-461.60-07 $853.20
313 CAPITAL OUTLAY GRT 1/8/2026 LONGHORN CONSTRUCTION SERVICES, INC 313-1860-482.80-01 $14,509.35
313 CAPITAL OUTLAY GRT 1/15/2026 HDR ENGINEERING INC 313-0718-484.80-11 $20,020.40
313 CAPITAL OUTLAY GRT 1/6/2026 HDR ENGINEERING INC 313-0718-484.80-11 $4,426.36
313 CAPITAL OUTLAY GRT 1/16/2026 QUALITY FLOORING LLC 313-2223-412.40-09 $21,795.00
313 CAPITAL OUTLAY GRT 1/6/2026 ITCONNECT INC 313-0737-431.50-15 $3,032.75
313 CAPITAL OUTLAY GRT 1/6/2026 ITCONNECT INC 313-0737-431.80-95 $2,196.36
313 CAPITAL OUTLAY GRT 1/6/2026 ITCONNECT INC 313-0737-483.80-15 $21,400.56
313 CAPITAL OUTLAY GRT 1/26/2026 CORRECTIONS INDUSTRIES 313-0150-482.80-04 $10,596.12
313 CAPITAL OUTLAY GRT 1/30/2026 OTAK, INC - COLORADO 313-7707-483.80-02 $7,107.10
313 CAPITAL OUTLAY GRT 1/30/2026 OTAK, INC - COLORADO 313-7743-483.80-02 $3,288.79
313 CAPITAL OUTLAY GRT 1/6/2026 OTAK, INC - COLORADO 313-7743-483.80-02 $164.54
313 CAPITAL OUTLAY GRT 1/13/2026 YEAROUT ENERGY SERVICES COMPANY LLC 313-2351-484.80-11 $933,256.22
313 CAPITAL OUTLAY GRT 1/21/2026 EASTERN RESEARCH GROUP INC 313-2352-484.80-11 $12,784.25
313 CAPITAL OUTLAY GRT 1/15/2026 ARCHITECTURAL RESEARCH CONSULTANTS 313-0731-481.80-02 $14,042.41
313 CAPITAL OUTLAY GRT 1/26/2026 SELECTROW 313-1416-484.80-05 $1,378.03
313 CAPITAL OUTLAY GRT 1/14/2026 TLC PLUMBING & UTILITY 313-1492-484.80-10 $149,190.22
313 CAPITAL OUTLAY GRT 1/26/2026 SELECTROW 313-1416-484.80-06 $514.45
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