Santa Fe County

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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
JULY 2019
Click on any column header to sort by specific criteria.
Sorted by: Account #    Page 1 of 30    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 07/03/2019 VAISA, CHRISTOPHER 101-0000-113.01-00 $864.00
101 GENERAL FUND 07/16/2019 JACKSON, ROB 101-0000-113.01-00 $-350.00
101 GENERAL FUND 07/16/2019 FRANCISCO, RICHARD 101-0000-113.01-00 $-372.00
101 GENERAL FUND 07/31/2019 SANCHEZ, DANIEL P 101-0000-113.01-00 $-1,349.00
101 GENERAL FUND 07/16/2019 FRANCISCO, LES A 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/16/2019 BACA, JOHN 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/03/2019 MARTINEZ, MATHEW 101-0000-113.01-00 $578.00
101 GENERAL FUND 07/10/2019 HANSEN, ANNA C 101-0000-113.01-00 $-496.00
101 GENERAL FUND 07/26/2019 MANZANARES, JENNIFER J 101-0000-113.01-00 $-190.00
101 GENERAL FUND 07/26/2019 MANZANARES, JENNIFER J 101-0000-113.01-00 $-345.00
101 GENERAL FUND 07/09/2019 ROYBAL, HENRY P. 101-0000-113.01-00 $-594.00
101 GENERAL FUND 07/19/2019 ZAMORA, JOAQUIN 101-0000-113.01-00 $-152.00
101 GENERAL FUND 07/09/2019 ROYBAL, HENRY P. 101-0000-113.01-00 $-1,535.00
101 GENERAL FUND 07/19/2019 MARTINEZ, ROBERT 101-0000-113.01-00 $-341.00
101 GENERAL FUND 07/16/2019 JURGENS, MARK R 101-0000-113.01-00 $-350.00
101 GENERAL FUND 07/10/2019 RODRIGUEZ, ALEXIZ A 101-0000-113.01-00 $-152.00
101 GENERAL FUND 07/31/2019 HANSEN, ANNA C 101-0000-113.01-00 $-901.00
101 GENERAL FUND 07/09/2019 HANSEN, ANNA C 101-0000-113.01-00 $901.00
101 GENERAL FUND 07/03/2019 WRIGHT, ERLE 101-0000-113.01-00 $1,016.00
101 GENERAL FUND 07/17/2019 ROMERO, THERESA J. 101-0000-113.01-00 $-268.00
101 GENERAL FUND 07/23/2019 HAYES, ALBERT D 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/23/2019 KITCHENS, DEAN 101-0000-113.01-00 $-372.00
101 GENERAL FUND 07/23/2019 MARTINEZ, JUDE 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/16/2019 VARELA, PATRICK J 101-0000-113.01-00 $-590.00
101 GENERAL FUND 07/10/2019 SANCHEZ, LORINA A. 101-0000-113.01-00 $-282.00
101 GENERAL FUND 07/16/2019 SPILLERS, JEFFREY 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/19/2019 ESPINOZA, JEFF 101-0000-113.01-00 $-842.00
101 GENERAL FUND 07/31/2019 GONZALES BACA, SANDRA ANNETTE 101-0000-113.01-00 $199.00
101 GENERAL FUND 07/22/2019 HST SAN DIEGO HH LP 101-0000-360.04-02 $2,995.96
101 GENERAL FUND 07/22/2019 JAFFA, MICHAEL B 101-0000-360.04-02 $2.94
101 GENERAL FUND 07/31/2019 MARTINEZ, JUDE 101-0000-360.04-02 $105.69
101 GENERAL FUND 07/10/2019 MILLER, KATHERINE B 101-0101-412.30-03 $403.26
101 GENERAL FUND 07/30/2019 COMMUNITY OUTREACH PROGRAM FOR THE 101-0101-412.50-90 $431.07
101 GENERAL FUND 07/10/2019 MIDWAY OFFICE SUPPLY CTR LLC 101-0101-412.60-07 $1,432.20
101 GENERAL FUND 07/08/2019 PACIFIC OFFICE AUTOMATION INC 101-0101-412.70-01 $181.34
101 GENERAL FUND 07/30/2019 PACIFIC OFFICE AUTOMATION INC 101-0101-412.70-01 $140.37
101 GENERAL FUND 07/30/2019 CRYSTAL SPRINGS BOTTLED WATER 101-0101-412.70-90 $4.32
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $5.00
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $5.00
101 GENERAL FUND 07/08/2019 COMCAST CABLE 101-0101-412.70-90 $63.50
101 GENERAL FUND 07/10/2019 HANSEN, ANNA C 101-0102-411.30-03 $523.38
101 GENERAL FUND 07/03/2019 GARCIA, RUDY N 101-0102-411.30-03 $465.52
101 GENERAL FUND 07/09/2019 ROYBAL, HENRY P. 101-0102-411.30-03 $677.08
101 GENERAL FUND 07/31/2019 HANSEN, ANNA C 101-0102-411.30-04 $1,116.77
101 GENERAL FUND 07/09/2019 ROYBAL, HENRY P. 101-0102-411.30-04 $1,885.75
101 GENERAL FUND 07/09/2019 WESTWIND TRAVEL 101-0102-411.30-04 $36.00
101 GENERAL FUND 07/09/2019 WESTWIND TRAVEL 101-0102-411.30-04 $363.97
101 GENERAL FUND 07/30/2019 MIDWAY OFFICE SUPPLY CTR LLC 101-0102-411.60-07 $54.63
101 GENERAL FUND 07/30/2019 NEW MEXICO ASSOCIATION OF COUNTIES 101-0102-411.70-33 $200.00
101 GENERAL FUND 07/31/2019 SHARP ELEC. CORP-NJ (CMO MAINT) 101-0112-412.70-01 $432.01
101 GENERAL FUND 07/15/2019 SHARP ELEC. CORP-NJ (CMO MAINT) 101-0112-412.70-01 $616.81
101 GENERAL FUND 07/23/2019 NM DEPT OF WORKFORCE SOLUTIONS 101-0115-412.20-07 $14,543.15
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/02/2019 GRIEGO, CEDRIC D 101-0115-412.20-09 $175.00
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/10/2019 NEW MEXICO HIGHLANDS UNIVERSITY 101-0115-412.20-09 $706.50
101 GENERAL FUND 07/11/2019 NMSU NM EDGE 101-0115-412.20-10 $720.00
101 GENERAL FUND 07/10/2019 APPLICATION SOFTWARE INC 101-0115-412.20-90 $175.00
101 GENERAL FUND 07/26/2019 MISCELLANEOUS REFUNDS 101-0115-412.20-90 $3,226.65
101 GENERAL FUND 07/23/2019 SHAFFER, GREGORY S. 101-0115-412.30-03 $411.52
101 GENERAL FUND 07/17/2019 HOLCOMB LAW OFFICE 101-0115-412.50-02 $41.53
101 GENERAL FUND 07/03/2019 HOLCOMB LAW OFFICE 101-0115-412.50-02 $3,153.19
101 GENERAL FUND 07/31/2019 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $1,036.24
101 GENERAL FUND 07/03/2019 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $999.26
101 GENERAL FUND 07/31/2019 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $185.74
101 GENERAL FUND 07/09/2019 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $209.00
101 GENERAL FUND 07/09/2019 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $437.50
101 GENERAL FUND 07/09/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $4,079.16
101 GENERAL FUND 07/09/2019 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $425.00
101 GENERAL FUND 07/09/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $85.50
101 GENERAL FUND 07/09/2019 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $131.50
101 GENERAL FUND 07/09/2019 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $815.11
101 GENERAL FUND 07/02/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $2,108.02
101 GENERAL FUND 07/02/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $1,633.45
101 GENERAL FUND 07/02/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $70.12
101 GENERAL FUND 07/24/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $196.34
101 GENERAL FUND 07/09/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $983.24
101 GENERAL FUND 07/24/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $3,390.52
101 GENERAL FUND 07/24/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $253.75
101 GENERAL FUND 07/09/2019 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $560.00
101 GENERAL FUND 07/09/2019 SHIELD SCREENING LLC 101-0115-412.50-90 $222.00
101 GENERAL FUND 07/30/2019 MONTGOMERY & ANDREWS PA 101-0115-412.50-90 $7,336.47
101 GENERAL FUND 07/02/2019 SANTA FE SPORTS & IMAGES, LLC 101-0115-412.60-07 $261.33
101 GENERAL FUND 07/11/2019 DONNOE & ASSOCIATES INC 101-0115-412.60-09 $583.00
101 GENERAL FUND 07/03/2019 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-0115-412.70-01 $265.50
101 GENERAL FUND 07/03/2019 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-0115-412.70-01 $360.13
101 GENERAL FUND 07/03/2019 UPS STORE, THE 101-0115-412.70-36 $13.97
101 GENERAL FUND 07/02/2019 RIO GRANDE SUN, THE 101-0115-412.70-37 $907.23
101 GENERAL FUND 07/02/2019 NEW MEXICAN INC, THE 101-0115-412.70-37 $2,763.52
101 GENERAL FUND 07/10/2019 NEW MEXICO MUTUAL CASUALTY COMPANY 101-0116-412.75-02 $24,107.00
101 GENERAL FUND 07/22/2019 HUB INTERNATIONAL INSURANCE SERVICE 101-0116-412.75-04 $5,005.00
101 GENERAL FUND 07/23/2019 PINO, ADAMINA 101-0121-412.30-03 $273.15
101 GENERAL FUND 07/03/2019 GONZALES BACA, SANDRA ANNETTE 101-0121-412.30-03 $55.44
101 GENERAL FUND 07/18/2019 TARGET SAFE SECURITY SYSTEMS 101-0121-412.40-01 $155.55
Sorted by: Account #    Page 1 of 30    NEXT

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