SANTA FE, NM - In celebration of Thanksgiving, Santa Fe County offices and facilities will be closed on Thursday and Friday, November 25 and 26, 2021. County offices will resume regular business hours on Monday, November 29. Solid Waste Convenience Centers will reopen on Saturday, November 27. Essential services provided by Public Safety will continue as usual.

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Santa Fe County

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Sunshine Main » Checkbook Register

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
OCTOBER 2021
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 13    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 10/29/2021 VINCENTS LEGACY, LLC 227-1949-471.50-90 $1,723.00
227 SECTION 8 VOUCHER FUND 10/29/2021 VINCENTS LEGACY, LLC 227-1949-471.50-90 $1,723.00
227 SECTION 8 VOUCHER FUND 10/28/2021 GALLEGOS PROPERTY HOLDINGS LLC 227-1949-471.50-90 $995.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MOORE, SCOTT 227-1949-471.50-90 $506.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $9,620.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUCERO, MARY 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 10/28/2021 JUNIPER SANTA FE, LTD 227-1949-471.50-90 $605.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONTOYA, JOHN B 227-1949-471.50-90 $638.00
227 SECTION 8 VOUCHER FUND 10/28/2021 HERNANDEZ, SAVANNAH 227-1949-471.50-90 $26.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LAILES, MARK 227-1949-471.50-90 $787.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LOPEZ, PATRICIA A 227-1949-471.50-90 $57.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CSC EVERGREEN REALTY CAPITAL LLC 227-1949-471.50-90 $2,305.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONTOYA, VICTOR A 227-1949-471.50-90 $682.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONTOYA, LOUIE J 227-1949-471.50-90 $639.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONEY MANAGEMENT INVESTMENTS LLC 227-1949-471.50-90 $611.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONTOYA PROPERTIES LTD 227-1949-471.50-90 $577.00
227 SECTION 8 VOUCHER FUND 10/28/2021 INFINITY ONE LLC 227-1949-471.50-90 $1,622.00
227 SECTION 8 VOUCHER FUND 10/28/2021 HOLMES, ALLEN 227-1953-471.50-90 $992.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LAKEVIEW LOAN SERVICING LLC 227-1949-471.50-90 $821.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LAS PALOMAS LIMITED PARTNERSHIP 227-1953-471.50-90 $1,844.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ARCHULETA, ERNEST J 227-1949-471.50-90 $95.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUJAN, LARRY E 227-1949-471.50-90 $791.00
209 FIRE PROTECTION FUND 10/28/2021 ART & LYN'S FIRE EXTINGUISHER 209-0841-422.40-02 $700.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LONGSON, KIM L 227-1949-471.50-90 $477.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MCGRATTAN, ALANA 227-1949-471.50-90 $723.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONTOYA, SANDRA N 227-1949-471.50-90 $718.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ANASAZI VILLAGE APARTMENTS 227-1949-471.50-90 $3,509.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MONTOYA, RICARDA P 227-1953-471.50-90 $710.00
227 SECTION 8 VOUCHER FUND 10/28/2021 GORDON, DEREK J 227-1949-471.50-90 $371.00
227 SECTION 8 VOUCHER FUND 10/28/2021 JIMENEZ, GILBERT A 227-1949-471.50-90 $766.00
227 SECTION 8 VOUCHER FUND 10/28/2021 HERNANDEZ, BILLY JOE 227-1949-471.50-90 $522.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LI, SHENG 227-1949-471.50-90 $900.00
227 SECTION 8 VOUCHER FUND 10/28/2021 FARMER, JOHN 227-1949-471.50-90 $547.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LOVATO, MICHELLE 227-1949-471.50-90 $24.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $801.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CASA VILLITA APARTMENTS 227-1949-471.50-90 $13,893.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CORDA FAMILY TRUST HACIENDA, LLC 227-1949-471.50-90 $880.00
101 GENERAL FUND 10/28/2021 MISCELLANEOUS REFUNDS 101-0749-341.13-00 $50.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CARRILLO, PAULINE 227-1949-471.50-90 $1,225.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MAVIS, KIM 227-1949-471.50-90 $78.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MAXWELL, JESSE 227-1949-471.50-90 $496.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ANASAZI VILLAGE APARTMENTS 227-1953-471.50-90 $3,361.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ETRE, STEPHEN A 227-1949-471.50-90 $872.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CASA RUFINA 1 227-1949-471.50-90 $11,666.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $1,913.00
227 SECTION 8 VOUCHER FUND 10/28/2021 HOUSING AUTHORITY OF COOK COUNTY 227-1953-471.50-90 $964.52
227 SECTION 8 VOUCHER FUND 10/28/2021 FLOREZ, JOHN F 227-1949-471.50-90 $790.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BARRERAS, MONIQUE THERESA 227-1949-471.50-90 $946.00
227 SECTION 8 VOUCHER FUND 10/28/2021 AGUILAR, AARON LLOYD 227-1949-471.50-90 $31.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BALLAS NM LLC 227-1949-471.50-90 $364.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $3,351.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $259.64
227 SECTION 8 VOUCHER FUND 10/28/2021 MEYERS, CLAUDIA 227-1949-471.50-90 $336.00
227 SECTION 8 VOUCHER FUND 10/28/2021 AUSTIN, GEORGE E 227-1949-471.50-90 $797.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CALEB, RITA 227-1949-471.50-90 $691.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BARRETT, RICHARD 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BRACKSTON, LEANNA 227-1949-471.50-90 $62.00
227 SECTION 8 VOUCHER FUND 10/28/2021 KNIGHT, SEAN 227-1949-471.50-90 $815.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MENDOZA, RUBEN 227-1949-471.50-90 $31.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BENNETT, ROBERT G 227-1949-471.50-90 $850.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $10,160.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ARGUELLO, CINDY A 227-1949-471.50-90 $649.00
227 SECTION 8 VOUCHER FUND 10/28/2021 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $1,522.00
101 GENERAL FUND 10/28/2021 MISCELLANEOUS REFUNDS 101-0749-341.13-00 $75.00
227 SECTION 8 VOUCHER FUND 10/28/2021 GORHAM SANTA FE PROPERTY LLC 227-1949-471.50-90 $803.00
227 SECTION 8 VOUCHER FUND 10/28/2021 FARRELL, KAREN 227-1949-471.50-90 $649.00
517 ENTERPRISE - HOUSING ADMN 10/28/2021 FIRST NATIONAL BANK PH-FSS 517-1930-471.50-90 $1,251.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CASA RUFINA II 227-1949-471.50-90 $3,418.00
227 SECTION 8 VOUCHER FUND 10/28/2021 IDAHO HOUSING & FINANCE ASSOCIATION 227-1949-471.50-90 $743.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CSC EVERGREEN REALTY CAPITAL LLC 227-1953-471.50-90 $1,171.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CASA RUFINA 1 227-1953-471.50-90 $670.00
227 SECTION 8 VOUCHER FUND 10/28/2021 FARRELL, BETTY 227-1949-471.50-90 $883.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MAZZOLA INC REAL ESTATE & RENTALS 227-1949-471.50-90 $580.00
227 SECTION 8 VOUCHER FUND 10/28/2021 COUNTRY CLUB APARTMENTS, LLP 227-1953-471.50-90 $1,188.00
227 SECTION 8 VOUCHER FUND 10/28/2021 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $5,891.00
227 SECTION 8 VOUCHER FUND 10/28/2021 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $1,822.00
227 SECTION 8 VOUCHER FUND 10/28/2021 HALFORD, FELICIA 227-1949-471.50-90 $619.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUEVANO, SHERIE J 227-1949-471.50-90 $1,120.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUCERO, LORETTA 227-1953-471.50-90 $25.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUJAN, GERALDINE MARY JANE 227-1949-471.50-90 $795.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MARKIN, MICHELLE 227-1949-471.50-90 $635.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MARTINEZ, MARGARET 227-1949-471.50-90 $547.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MARTINEZ, ADRIAN 227-1949-471.50-90 $926.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUCERO, RAY 227-1949-471.50-90 $746.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LITCHFIELD, PETER M 227-1949-471.50-90 $921.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MILLER, CHARLES 227-1949-471.50-90 $16.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MARTINEZ-ORTIZ, MARILYN M 227-1949-471.50-90 $633.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LUCERO, ARSENIO J 227-1949-471.50-90 $621.00
227 SECTION 8 VOUCHER FUND 10/28/2021 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 10/28/2021 DOMINGUEZ, LEONARD 227-1949-471.50-90 $85.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LENNON, ELIZABETH 227-1949-471.50-90 $614.00
227 SECTION 8 VOUCHER FUND 10/28/2021 LAYDEN, RONALD 227-1949-471.50-90 $943.00
227 SECTION 8 VOUCHER FUND 10/28/2021 JACOBS, JENNIFER 227-1949-471.50-90 $101.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $670.00
227 SECTION 8 VOUCHER FUND 10/28/2021 AVARIA OF SANTA FE 227-1949-471.50-90 $693.00
227 SECTION 8 VOUCHER FUND 10/28/2021 MEDINA, FREDDIE 227-1949-471.50-90 $1,937.00
227 SECTION 8 VOUCHER FUND 10/28/2021 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $61.45
227 SECTION 8 VOUCHER FUND 10/28/2021 ALTERRA GROUP LLC 227-1949-471.50-90 $858.00
227 SECTION 8 VOUCHER FUND 10/28/2021 BARELA, JOHN 227-1949-471.50-90 $619.00
Sorted by: Date    Page 1 of 13    NEXT

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