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
FEBRUARY 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 02/28/2019 BOOT BARN 101-0703-415.60-02 $118.99
101 GENERAL FUND 02/28/2019 BOOT BARN 101-0726-434.60-02 $123.24
101 GENERAL FUND 02/28/2019 BOOT BARN 101-0726-434.60-02 $125.00
101 GENERAL FUND 02/28/2019 BOOT BARN 101-0726-434.60-02 $123.24
101 GENERAL FUND 02/28/2019 BOOT BARN 101-0726-434.60-02 $125.00
101 GENERAL FUND 02/28/2019 BOOT BARN 101-0726-434.60-02 $125.00
101 GENERAL FUND 02/28/2019 CENTRAL NEW MEXICO PUMPING INC 101-0702-415.40-01 $757.31
101 GENERAL FUND 02/28/2019 CENTRAL NEW MEXICO PUMPING INC 101-0702-415.40-01 $757.31
101 GENERAL FUND 02/28/2019 CENTRAL NEW MEXICO PUMPING INC 101-0702-415.40-01 $757.31
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $57.13
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $84.61
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $125.68
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $175.89
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $57.13
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $150.70
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $117.26
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $58.63
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $11.89
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $58.63
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $57.07
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $515.06
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $128.65
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $61.04
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $62.06
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $57.13
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $64.06
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $663.37
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $99.21
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $638.55
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $537.35
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $371.71
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $663.37
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $663.37
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $149.76
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0902-417.70-03 $110.25
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $44.98
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $635.38
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $52.68
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $57.13
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $57.07
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $117.26
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $58.63
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $3.56
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $58.63
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $715.85
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $6.64
101 GENERAL FUND 02/28/2019 CENTURYLINK 101-0125-412.70-03 $2,490.13
101 GENERAL FUND 02/28/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $1,103.54
101 GENERAL FUND 02/28/2019 JR CLOTHING 101-0603-442.60-02 $125.00
101 GENERAL FUND 02/28/2019 PPEC REALTY 101-0730-412.70-02 $1,043.82
204 ROAD FUND 02/28/2019 BOOT BARN 204-0611-451.60-02 $125.00
204 ROAD FUND 02/28/2019 BOOT BARN 204-0611-451.60-02 $103.75
204 ROAD FUND 02/28/2019 BOOT BARN 204-0611-451.60-02 $123.24
204 ROAD FUND 02/28/2019 BOOT BARN 204-0611-451.60-02 $125.00
204 ROAD FUND 02/28/2019 BOOT BARN 204-0611-451.60-02 $125.00
204 ROAD FUND 02/28/2019 BOOT BARN 204-0611-451.60-02 $125.00
206 EMERGENCY MED SVCS FUND 02/28/2019 COACHING SYSTEMS LLC 206-0852-423.60-09 $584.49
209 FIRE PROTECTION FUND 02/28/2019 DELL MARKETING LP 209-0836-422.60-07 $149.49
209 FIRE PROTECTION FUND 02/28/2019 DELL MARKETING LP 209-0836-422.80-95 $688.80
209 FIRE PROTECTION FUND 02/28/2019 DELL MARKETING LP 209-0838-422.60-07 $149.49
209 FIRE PROTECTION FUND 02/28/2019 DELL MARKETING LP 209-0838-422.80-95 $688.80
209 FIRE PROTECTION FUND 02/28/2019 DESERT TEES & SPORTS 209-0840-422.60-03 $1,440.00
209 FIRE PROTECTION FUND 02/28/2019 FIRE STORE, THE 209-0832-422.60-02 $877.00
209 FIRE PROTECTION FUND 02/28/2019 NEW MEXICO GAS COMPANY INC 209-0831-422.70-05 $245.68
209 FIRE PROTECTION FUND 02/28/2019 OREILLY AUTO PARTS 209-0846-422.35-03 $35.97
209 FIRE PROTECTION FUND 02/28/2019 OREILLY AUTO PARTS 209-0846-422.35-03 $39.45
209 FIRE PROTECTION FUND 02/28/2019 PUBLIC SERVICE CO. OF NEW MEXICO 209-0844-422.70-04 $186.00
209 FIRE PROTECTION FUND 02/28/2019 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $143.21
222 FIRE TAX 1/4% FUND 02/28/2019 FAS-BREAK WINDSHIELD REPAIR 222-0821-422.35-03 $35.28
227 SECTION 8 VOUCHER FUND 02/28/2019 AGUILAR, AARON LLOYD 227-1949-471.50-90 $40.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ALT, GEORGE 227-1949-471.50-90 $97.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ALTERRA GROUP LLC 227-1949-471.50-90 $874.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ANASAZI VILLAGE 227-1949-471.50-90 $546.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ANASAZI VILLAGE 227-1949-471.50-90 $697.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ANASAZI VILLAGE 227-1949-471.50-90 $645.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ANASAZI VILLAGE 227-1949-471.50-90 $830.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ANASAZI VILLAGE 227-1949-471.50-90 $687.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ANASAZI VILLAGE 227-1949-471.50-90 $538.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ARGUELLO, CINDY A 227-1949-471.50-90 $997.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $523.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 02/28/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $471.00
227 SECTION 8 VOUCHER FUND 02/28/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 02/28/2019 AUSTIN, GEORGE E 227-1949-471.50-90 $635.00
227 SECTION 8 VOUCHER FUND 02/28/2019 AVARIA OF SANTA FE 227-1949-471.50-90 $638.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BALLAS NM LLC 227-1949-471.50-90 $446.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BALLAS NM LLC 227-1949-471.50-90 $475.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BALLAS NM LLC 227-1949-471.50-90 $332.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BALLAS NM LLC 227-1949-471.50-90 $374.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BENNETT, ROBERT G 227-1949-471.50-90 $740.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $550.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 02/28/2019 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $971.00
227 SECTION 8 VOUCHER FUND 02/28/2019 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 02/28/2019 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $664.00
Sorted by: Date    Page 1 of 23    NEXT

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