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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 2020
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 20    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA II 227-1949-471.50-90 $689.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $515.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $618.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA II 227-1949-471.50-90 $351.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $648.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $614.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CARRILLO, PAULINE 227-1949-471.50-90 $882.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $54.59
227 SECTION 8 VOUCHER FUND 10/29/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 10/29/2020 DOMINGUEZ, GUY 227-1949-471.50-90 $432.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $577.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ANASAZI VILLAGE 227-1949-471.50-90 $777.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ETRE, STEPHEN A 227-1949-471.50-90 $853.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $740.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $755.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $514.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $481.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $410.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA II 227-1949-471.50-90 $372.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $753.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $585.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $154.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $731.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $621.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $515.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $744.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BARRETT, RICHARD 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $494.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $958.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ANASAZI VILLAGE 227-1949-471.50-90 $578.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $538.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $57.65
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $573.00
204 ROAD FUND 10/29/2020 GEO-TEST, INC. 204-0611-451.40-03 $8,644.99
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $818.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BRACKSTON, LEANNA 227-1949-471.50-90 $55.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $914.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ANASAZI VILLAGE 227-1949-471.50-90 $1,009.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $481.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $677.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $568.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $876.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA II 227-1949-471.50-90 $477.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $638.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $651.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $593.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $735.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $595.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $650.00
227 SECTION 8 VOUCHER FUND 10/29/2020 DOMINGUEZ, LEONARD 227-1949-471.50-90 $69.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $543.00
227 SECTION 8 VOUCHER FUND 10/29/2020 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $334.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $855.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $593.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $683.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ARCHULETA, ERNEST J 227-1949-471.50-90 $258.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CORDA FAMILY TRUST HACIENDA, LLC 227-1949-471.50-90 $956.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $723.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $737.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $578.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ANASAZI VILLAGE 227-1949-471.50-90 $796.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $841.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BARELA, JOHN 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $877.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $987.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,297.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA II 227-1949-471.50-90 $368.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $888.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $625.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $606.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ARGUELLO, CINDY A 227-1949-471.50-90 $431.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ANASAZI VILLAGE 227-1949-471.50-90 $921.00
227 SECTION 8 VOUCHER FUND 10/29/2020 AUSTIN, GEORGE E 227-1949-471.50-90 $796.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BENNETT, ROBERT G 227-1949-471.50-90 $850.00
101 GENERAL FUND 10/29/2020 NEW MEXICO MUTUAL CASUALTY COMPANY 101-0116-412.75-12 $10,897.85
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $434.00
101 GENERAL FUND 10/29/2020 NEW MEXICO MUTUAL CASUALTY COMPANY 101-0116-412.75-02 $96,218.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $616.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $553.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $790.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $516.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $669.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $519.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $347.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ANASAZI VILLAGE 227-1949-471.50-90 $578.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $288.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CALEB, RITA 227-1949-471.50-90 $1.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $444.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $545.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $950.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $559.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $896.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $794.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $722.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $887.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $668.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $740.00
227 SECTION 8 VOUCHER FUND 10/29/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $592.00
Sorted by: Date    Page 1 of 20    NEXT

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