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: Amount    Page 1 of 30    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

244 FIRE OPERATIONS FUND 07/26/2019 LIFE-ASSIST INC 244-0801-421.60-05 $-5,401.41
224 ECONOMIC DEVELOPMENT 07/23/2019 HYER, CHRISTOPHER 224-0000-113.01-00 $-1,733.00
101 GENERAL FUND 07/09/2019 ROYBAL, HENRY P. 101-0000-113.01-00 $-1,535.00
101 GENERAL FUND 07/31/2019 SANCHEZ, DANIEL P 101-0000-113.01-00 $-1,349.00
247 CORRECTIONS OPS FUND 07/23/2019 VIGIL, SERLO 247-0000-113.01-00 $-1,160.00
203 PROPERTY VALUATION FUND 07/11/2019 GRIEGO, PATRICK J. (P.J.) 203-0000-113.01-00 $-1,076.00
203 PROPERTY VALUATION FUND 07/11/2019 ULIBARRI, JESSICA 203-0000-113.01-00 $-1,062.00
203 PROPERTY VALUATION FUND 07/16/2019 MARTINEZ, GUS B. 203-0000-113.01-00 $-979.00
101 GENERAL FUND 07/31/2019 HANSEN, ANNA C 101-0000-113.01-00 $-901.00
245 EMERGENCY COMM OPERATIONS 07/16/2019 PORTILLO, AMANDA R 245-0000-113.01-00 $-899.00
244 FIRE OPERATIONS FUND 07/16/2019 DOMINGUEZ, IGNACIO 244-0000-113.01-00 $-850.00
101 GENERAL FUND 07/19/2019 ESPINOZA, JEFF 101-0000-113.01-00 $-842.00
245 EMERGENCY COMM OPERATIONS 07/16/2019 VARELA, EUGENIO T 245-0000-113.01-00 $-757.00
101 GENERAL FUND 07/09/2019 ROYBAL, HENRY P. 101-0000-113.01-00 $-594.00
101 GENERAL FUND 07/16/2019 VARELA, PATRICK J 101-0000-113.01-00 $-590.00
245 EMERGENCY COMM OPERATIONS 07/16/2019 MARTINEZ, NICK 245-0000-113.01-00 $-556.00
101 GENERAL FUND 07/10/2019 HANSEN, ANNA C 101-0000-113.01-00 $-496.00
211 LAW ENF. PROTECTION FUND 07/19/2019 BRANDLE II, BRIAN L 211-0000-113.01-00 $-378.00
101 GENERAL FUND 07/16/2019 FRANCISCO, RICHARD 101-0000-113.01-00 $-372.00
101 GENERAL FUND 07/23/2019 KITCHENS, DEAN 101-0000-113.01-00 $-372.00
204 ROAD FUND 07/16/2019 LOPEZ, JULIAN 204-0000-113.01-00 $-372.00
204 ROAD FUND 07/16/2019 MARTINEZ, JUSTIN K 204-0000-113.01-00 $-372.00
204 ROAD FUND 07/23/2019 LARRAŅAGA, JASON A 204-0000-113.01-00 $-372.00
204 ROAD FUND 07/23/2019 RODRIGUEZ, KENNY 204-0000-113.01-00 $-372.00
101 GENERAL FUND 07/16/2019 JACKSON, ROB 101-0000-113.01-00 $-350.00
101 GENERAL FUND 07/16/2019 JURGENS, MARK R 101-0000-113.01-00 $-350.00
101 GENERAL FUND 07/26/2019 MANZANARES, JENNIFER J 101-0000-113.01-00 $-345.00
101 GENERAL FUND 07/19/2019 MARTINEZ, ROBERT 101-0000-113.01-00 $-341.00
247 CORRECTIONS OPS FUND 07/23/2019 DURAN, MATTHEW J 247-0000-113.01-00 $-318.00
247 CORRECTIONS OPS FUND 07/23/2019 MONTOYA-WIUFF, MELODIE 247-0000-113.01-00 $-318.00
211 LAW ENF. PROTECTION FUND 07/03/2019 JARAMILLO, DAVID 211-0000-113.01-00 $-300.00
211 LAW ENF. PROTECTION FUND 07/03/2019 MADRID, EDGAR 211-0000-113.01-00 $-300.00
203 PROPERTY VALUATION FUND 07/09/2019 ORTEGA, LAWRENCE A 203-0000-113.01-00 $-288.00
244 FIRE OPERATIONS FUND 07/26/2019 LIFE-ASSIST INC 244-0801-421.60-05 $-288.00
244 FIRE OPERATIONS FUND 07/26/2019 LIFE-ASSIST INC 244-0801-421.60-05 $-288.00
247 CORRECTIONS OPS FUND 07/23/2019 DIXON, NICOLE C 247-0000-113.01-00 $-287.00
247 CORRECTIONS OPS FUND 07/23/2019 GARCIA, TANYA 247-0000-113.01-00 $-287.00
247 CORRECTIONS OPS FUND 07/23/2019 OBERG, MELISSA 247-0000-113.01-00 $-287.00
101 GENERAL FUND 07/10/2019 SANCHEZ, LORINA A. 101-0000-113.01-00 $-282.00
101 GENERAL FUND 07/17/2019 ROMERO, THERESA J. 101-0000-113.01-00 $-268.00
247 CORRECTIONS OPS FUND 07/23/2019 BOSCHELLI, MARK L 247-0000-113.01-00 $-257.00
101 GENERAL FUND 07/16/2019 BACA, JOHN 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/16/2019 FRANCISCO, LES A 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/16/2019 SPILLERS, JEFFREY 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/23/2019 HAYES, ALBERT D 101-0000-113.01-00 $-220.00
101 GENERAL FUND 07/23/2019 MARTINEZ, JUDE 101-0000-113.01-00 $-220.00
204 ROAD FUND 07/16/2019 GALLEGOS, TOBY 204-0000-113.01-00 $-220.00
204 ROAD FUND 07/16/2019 MARTINEZ, LLOYD J 204-0000-113.01-00 $-220.00
204 ROAD FUND 07/16/2019 SALAZAR, JAMES B 204-0000-113.01-00 $-220.00
204 ROAD FUND 07/16/2019 SENA, CHRIS A 204-0000-113.01-00 $-220.00
204 ROAD FUND 07/16/2019 VARGAS, ANDY A 204-0000-113.01-00 $-220.00
204 ROAD FUND 07/16/2019 VIALPANDO, JORDAN 204-0000-113.01-00 $-220.00
204 ROAD FUND 07/23/2019 BAROS, DAVID 204-0000-113.01-00 $-220.00
203 PROPERTY VALUATION FUND 07/09/2019 GRIEGO, PATRICK J. (P.J.) 203-0000-113.01-00 $-214.00
203 PROPERTY VALUATION FUND 07/09/2019 MARTINEZ, GUS B. 203-0000-113.01-00 $-214.00
203 PROPERTY VALUATION FUND 07/09/2019 SANCHEZ, CHRISTOPHER L. 203-0000-113.01-00 $-214.00
101 GENERAL FUND 07/26/2019 MANZANARES, JENNIFER J 101-0000-113.01-00 $-190.00
101 GENERAL FUND 07/10/2019 RODRIGUEZ, ALEXIZ A 101-0000-113.01-00 $-152.00
101 GENERAL FUND 07/19/2019 ZAMORA, JOAQUIN 101-0000-113.01-00 $-152.00
244 FIRE OPERATIONS FUND 07/26/2019 LIFE-ASSIST INC 244-0801-421.60-05 $-134.40
244 FIRE OPERATIONS FUND 07/26/2019 LIFE-ASSIST INC 244-0801-421.60-05 $-96.00
244 FIRE OPERATIONS FUND 07/26/2019 LIFE-ASSIST INC 244-0801-421.60-05 $-77.50
101 GENERAL FUND 07/03/2019 YOUNT, LULA M 101-0489-461.70-90 $-18.90
204 ROAD FUND 07/17/2019 PAVEMENT SEALANTS & SUPPLY 204-0611-451.40-03 $0.01
205 HOLD HARMLESS GRT 07/23/2019 LONGHORN CONSTRUCTION SERVICES, INC 205-1860-483.80-01 $0.01
505 ENTERPRISE - WATER FUND 07/23/2019 FLASCH, PATRICIA 505-1410-444.50-90 $0.01
101 GENERAL FUND 07/18/2019 SUPERION, LLC 101-0125-412.50-15 $0.06
101 GENERAL FUND 07/30/2019 KIT CARSON ENERGY INC 101-0605-443.70-05 $0.06
218 CLERK RECORDING FEES FUND 07/10/2019 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $0.08
101 GENERAL FUND 07/31/2019 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $0.11
101 GENERAL FUND 07/17/2019 3M COMPANY 101-0603-442.60-07 $0.21
101 GENERAL FUND 07/31/2019 WESTWIND TRAVEL 101-0125-412.30-04 $0.70
227 SECTION 8 VOUCHER FUND 07/08/2019 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $1.00
227 SECTION 8 VOUCHER FUND 07/12/2019 PEREZ, HOPE 227-1949-471.50-90 $1.00
227 SECTION 8 VOUCHER FUND 07/30/2019 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $1.00
227 SECTION 8 VOUCHER FUND 07/30/2019 PEREZ, HOPE 227-1949-471.50-90 $1.00
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $1.38
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $1.38
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $1.38
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $1.38
232 EMS-HEALTH CARE 07/30/2019 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $1.38
232 EMS-HEALTH CARE 07/30/2019 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $1.38
232 EMS-HEALTH CARE 07/30/2019 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $1.38
232 EMS-HEALTH CARE 07/30/2019 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $1.38
209 FIRE PROTECTION FUND 07/25/2019 WEISE AUTO SUPPLY INC 209-0840-422.35-03 $2.25
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-0421-415.70-05 $2.44
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-0421-415.70-05 $2.44
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-0421-415.70-05 $2.44
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-0421-415.70-05 $2.44
101 GENERAL FUND 07/08/2019 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $2.50
241 ALCOHOL PROGRAMS FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $2.66
241 ALCOHOL PROGRAMS FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $2.66
241 ALCOHOL PROGRAMS FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $2.66
241 ALCOHOL PROGRAMS FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $2.66
223 INDIGENT SERVICES FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $2.76
223 INDIGENT SERVICES FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $2.76
223 INDIGENT SERVICES FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $2.76
223 INDIGENT SERVICES FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $2.76
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $2.85
101 GENERAL FUND 07/30/2019 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $2.85
Sorted by: Amount    Page 1 of 30    NEXT

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