Santa Fe County

Employee Development Program

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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.
 

VIEW REGISTER ARCHIVESSEARCH CHECK REGISTER
AUGUST 2019
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 23    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 08/30/2019 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $28.78
101 GENERAL FUND 08/30/2019 BIG JO TRUE VALUE HARDWARE INC 101-0000-202.00-00 $577.28
101 GENERAL FUND 08/30/2019 BIG JO TRUE VALUE HARDWARE INC 101-0000-202.00-00 $30.58
101 GENERAL FUND 08/30/2019 BOKUM BURRO ALLEY LLC 101-0730-412.50-90 $2,800.00
101 GENERAL FUND 08/30/2019 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 08/30/2019 CDW GOVERNMENT INC 101-0125-412.60-07 $199.35
101 GENERAL FUND 08/30/2019 CENTRAL NEW MEXICO ELECTRIC 101-0490-461.70-04 $13.05
101 GENERAL FUND 08/30/2019 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $8.70
101 GENERAL FUND 08/30/2019 CENTRAL NEW MEXICO ELECTRIC 101-0605-443.70-04 $145.72
101 GENERAL FUND 08/30/2019 CENTRAL NEW MEXICO ELECTRIC 101-7009-431.70-04 $509.29
101 GENERAL FUND 08/30/2019 CENTRAL NEW MEXICO ELECTRIC 101-7009-431.70-04 $91.01
101 GENERAL FUND 08/30/2019 CENTRAL NEW MEXICO ELECTRIC 101-7009-431.70-04 $21.90
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $666.32
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $99.21
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $1,122.22
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $537.35
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $371.71
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $666.32
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $666.32
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.66
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $118.46
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $59.23
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $4.13
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.66
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $110.66
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $137.85
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $59.23
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $2,768.96
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $715.85
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $2,490.13
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $4,615.47
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.72
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $152.10
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0902-417.70-03 $110.25
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $44.98
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $643.83
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $53.22
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $84.61
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $126.27
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $177.69
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $61.63
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $62.65
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.72
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.72
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $64.66
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.72
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $53.22
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $236.92
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $59.23
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $34.75
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.66
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.72
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $150.70
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $42.18
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $57.66
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $41.35
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $64.32
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $744.67
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $118.46
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $59.23
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $11.89
101 GENERAL FUND 08/30/2019 CENTURYLINK 101-0125-412.70-03 $59.23
101 GENERAL FUND 08/30/2019 CENTURYLINK QC 101-0125-412.70-03 $10,754.84
101 GENERAL FUND 08/30/2019 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $12.78
101 GENERAL FUND 08/30/2019 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $74.81
101 GENERAL FUND 08/30/2019 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $16.19
101 GENERAL FUND 08/30/2019 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $189.61
101 GENERAL FUND 08/30/2019 COMCAST CABLE 101-0901-416.70-90 $31.87
101 GENERAL FUND 08/30/2019 COPY SHACK, INC. 101-0000-202.00-00 $929.11
101 GENERAL FUND 08/30/2019 CYXTERA COMMUNICATIONS LLC 101-0125-412.70-03 $1,329.99
101 GENERAL FUND 08/30/2019 DELL MARKETING LP 101-0125-412.60-07 $1,992.60
101 GENERAL FUND 08/30/2019 DESIGN OFFICE 101-0502-414.50-03 $2,135.41
101 GENERAL FUND 08/30/2019 DISCOUNT AUTO GLASS & GLAZING INC 101-0116-412.75-13 $295.00
101 GENERAL FUND 08/30/2019 DISCOUNT AUTO GLASS & GLAZING INC 101-0702-415.40-01 $1,955.58
101 GENERAL FUND 08/30/2019 ECOTONE LANDSCAPE PLANNING LLC 101-0502-414.50-03 $2,356.89
101 GENERAL FUND 08/30/2019 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $55.74
101 GENERAL FUND 08/30/2019 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $41.37
101 GENERAL FUND 08/30/2019 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $59.20
101 GENERAL FUND 08/30/2019 ELDORADO AREA WATER & SANITATION 101-0490-461.70-07 $80.96
101 GENERAL FUND 08/30/2019 ELDORADO AREA WATER & SANITATION 101-0492-461.70-07 $53.98
101 GENERAL FUND 08/30/2019 EN POINTE TECHNOLOGIES SALES LLC 101-0125-412.50-15 $8,450.37
101 GENERAL FUND 08/30/2019 EPCOR WATER 101-0726-434.70-07 $287.78
101 GENERAL FUND 08/30/2019 GARCIA TIRE 101-0602-441.35-03 $383.43
101 GENERAL FUND 08/30/2019 INDEPENDENT, THE 101-0412-431.70-37 $616.66
101 GENERAL FUND 08/30/2019 ITSQUEST, INC 101-0121-412.50-03 $1,671.75
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $25.74
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $43.45
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $39.44
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $26.30
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $36.51
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-7001-412.70-05 $23.79
101 GENERAL FUND 08/30/2019 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $23.40
101 GENERAL FUND 08/30/2019 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $99.69
101 GENERAL FUND 08/30/2019 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $85.43
101 GENERAL FUND 08/30/2019 PARTS PLUS OF NEW MEXICO 101-0605-443.40-02 $9.78
Sorted by: Date    Page 1 of 23    NEXT

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