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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
NOVEMBER 2021
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 2 of 17     PREV   NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 11/29/2021 LUCERO, LORETTA 227-1953-471.50-90 $25.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SANTA FE PROPERTY MANAGEMENT 227-1949-471.50-90 $2,638.00
227 SECTION 8 VOUCHER FUND 11/29/2021 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $259.64
227 SECTION 8 VOUCHER FUND 11/29/2021 LUCERO, MARY 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 11/29/2021 LI, SHENG 227-1949-471.50-90 $900.00
227 SECTION 8 VOUCHER FUND 11/29/2021 TARANGO, FRANCESCA 227-1949-471.50-90 $3.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $103.04
227 SECTION 8 VOUCHER FUND 11/29/2021 SS 2017 LLLP DBA SOLERAS STATION 227-1949-471.50-90 $4,860.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SANCHEZ LOVATO, LOU ANN 227-1949-471.50-90 $1,612.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SANTIBA?EZ, JORGE 227-1949-471.50-90 $1,197.00
227 SECTION 8 VOUCHER FUND 11/29/2021 TAYLOR PROPERTIES 227-1949-471.50-90 $1,200.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SEGURA, ANTHONY G 227-1949-471.50-90 $2.00
227 SECTION 8 VOUCHER FUND 11/29/2021 LAKEVIEW LOAN SERVICING LLC 227-1949-471.50-90 $673.00
227 SECTION 8 VOUCHER FUND 11/29/2021 JIMENEZ, GILBERT A 227-1949-471.50-90 $766.00
227 SECTION 8 VOUCHER FUND 11/29/2021 LUCERO, RAY 227-1949-471.50-90 $746.00
227 SECTION 8 VOUCHER FUND 11/29/2021 LUEVANO, SHERIE J 227-1949-471.50-90 $1,120.00
227 SECTION 8 VOUCHER FUND 11/29/2021 LUJAN, GERALDINE MARY JANE 227-1949-471.50-90 $795.00
227 SECTION 8 VOUCHER FUND 11/29/2021 STAGE COACH APTS 227-1949-471.50-90 $2,616.00
227 SECTION 8 VOUCHER FUND 11/29/2021 PASEO DEL SOL APARTMENTS 227-1953-471.50-90 $998.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SALAZAR, PATRICIA 227-1949-471.50-90 $705.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ARCHULETA, ERNEST J 227-1949-471.50-90 $95.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ANAYA, CATHY 227-1949-471.50-90 $274.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ANASAZI VILLAGE APARTMENTS 227-1949-471.50-90 $3,509.00
227 SECTION 8 VOUCHER FUND 11/29/2021 WILLIAMSON, JIM D 227-1949-471.50-90 $630.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $801.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CASA RUFINA 1 227-1949-471.50-90 $11,268.00
227 SECTION 8 VOUCHER FUND 11/29/2021 AVARIA OF SANTA FE 227-1949-471.50-90 $693.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CARRILLO, PAULINE 227-1949-471.50-90 $1,225.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $1,822.00
227 SECTION 8 VOUCHER FUND 11/29/2021 COUNTRY CLUB APARTMENTS, LLP 227-1953-471.50-90 $1,188.00
227 SECTION 8 VOUCHER FUND 11/29/2021 BALLAS NM LLC 227-1949-471.50-90 $364.00
227 SECTION 8 VOUCHER FUND 11/29/2021 DOMINGUEZ, LEONARD 227-1949-471.50-90 $85.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CSC EVERGREEN REALTY CAPITAL LLC 227-1949-471.50-90 $2,271.00
227 SECTION 8 VOUCHER FUND 11/29/2021 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 11/29/2021 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $5,082.00
227 SECTION 8 VOUCHER FUND 11/29/2021 BARRETT, RICHARD 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 11/29/2021 CSC EVERGREEN REALTY CAPITAL LLC 227-1953-471.50-90 $1,977.00
227 SECTION 8 VOUCHER FUND 11/29/2021 FARMER, JOHN 227-1949-471.50-90 $547.00
227 SECTION 8 VOUCHER FUND 11/29/2021 FLOREZ, JOHN F 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MONEY MANAGEMENT INVESTMENTS LLC 227-1949-471.50-90 $611.00
227 SECTION 8 VOUCHER FUND 11/29/2021 FARRELL, KAREN 227-1949-471.50-90 $649.00
227 SECTION 8 VOUCHER FUND 11/29/2021 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $2,252.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ETRE, STEPHEN A 227-1949-471.50-90 $872.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MENDOZA, RUBEN 227-1949-471.50-90 $31.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MONTOYA PROPERTIES LTD 227-1949-471.50-90 $577.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MONTOYA, RICARDA P 227-1953-471.50-90 $718.00
227 SECTION 8 VOUCHER FUND 11/29/2021 RIVERA, ANTHONY 227-1949-471.50-90 $978.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SANTA FE LEASED HOUSING ASSOCIATES 227-1949-471.50-90 $1,015.00
227 SECTION 8 VOUCHER FUND 11/29/2021 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $1,642.00
227 SECTION 8 VOUCHER FUND 11/29/2021 OBRIEN, CORA M 227-1949-471.50-90 $134.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MONTOYA, LOUIE J 227-1949-471.50-90 $639.00
227 SECTION 8 VOUCHER FUND 11/29/2021 FARRELL, BETTY 227-1949-471.50-90 $883.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MONTOYA, SANDRA N 227-1949-471.50-90 $718.00
227 SECTION 8 VOUCHER FUND 11/29/2021 GALLEGOS PROPERTY HOLDINGS LLC 227-1949-471.50-90 $995.00
227 SECTION 8 VOUCHER FUND 11/29/2021 TRES SANTOS APARTMENTS 227-1949-471.50-90 $8,564.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MONTOYA, VICTOR A 227-1949-471.50-90 $682.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ROMERO, ANGIE G. 227-1949-471.50-90 $453.00
227 SECTION 8 VOUCHER FUND 11/29/2021 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $4,334.00
227 SECTION 8 VOUCHER FUND 11/29/2021 VINCENTS LEGACY, LLC 227-1949-471.50-90 $1,723.00
227 SECTION 8 VOUCHER FUND 11/29/2021 HERNANDEZ, SAVANNAH 227-1949-471.50-90 $26.00
227 SECTION 8 VOUCHER FUND 11/29/2021 GORDON, DEREK J 227-1949-471.50-90 $371.00
227 SECTION 8 VOUCHER FUND 11/29/2021 IDAHO HOUSING & FINANCE ASSOCIATION 227-1949-471.50-90 $743.00
227 SECTION 8 VOUCHER FUND 11/29/2021 HALFORD, FELICIA 227-1949-471.50-90 $616.00
227 SECTION 8 VOUCHER FUND 11/29/2021 HOUSING AUTHORITY OF COOK COUNTY 227-1953-471.50-90 $964.52
227 SECTION 8 VOUCHER FUND 11/29/2021 VILLAS DE SAN IGNACIO APTS 227-1953-471.50-90 $733.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ANASAZI VILLAGE APARTMENTS 227-1953-471.50-90 $1,594.00
227 SECTION 8 VOUCHER FUND 11/29/2021 PACHECO, LAWRENCE 227-1949-471.50-90 $528.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ROMERO, RONALD 227-1949-471.50-90 $47.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ROMERO, TERRENCE 227-1949-471.50-90 $609.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ARGUELLO, CINDY A 227-1949-471.50-90 $649.00
227 SECTION 8 VOUCHER FUND 11/29/2021 THE MONEY SOURCE INC 227-1949-471.50-90 $168.00
227 SECTION 8 VOUCHER FUND 11/29/2021 AUSTIN, GEORGE E 227-1949-471.50-90 $797.00
517 ENTERPRISE - HOUSING ADMN 11/29/2021 FIRST NATIONAL BANK PH-FSS 517-1930-471.50-90 $1,251.00
227 SECTION 8 VOUCHER FUND 11/29/2021 MOORE, SCOTT 227-1949-471.50-90 $506.00
227 SECTION 8 VOUCHER FUND 11/29/2021 AGUILAR, AARON LLOYD 227-1949-471.50-90 $31.00
227 SECTION 8 VOUCHER FUND 11/29/2021 ALTERRA GROUP LLC 227-1949-471.50-90 $858.00
227 SECTION 8 VOUCHER FUND 11/29/2021 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $1,451.00
227 SECTION 8 VOUCHER FUND 11/29/2021 BARELA, JOHN 227-1949-471.50-90 $619.00
101 GENERAL FUND 11/24/2021 TRUJILLO, MICHAEL 101-0730-412.50-03 $978.65
101 GENERAL FUND 11/24/2021 PAPER TIGER 101-0605-443.70-37 $2,048.03
101 GENERAL FUND 11/24/2021 UTTON & KERY, PA 101-0201-412.50-02 $409.93
101 GENERAL FUND 11/24/2021 PRUDENTIAL OVERALL SUPPLY 101-0602-441.70-01 $95.29
101 GENERAL FUND 11/24/2021 CASSIDY'S LANDSCAPING, INC. 101-0726-434.40-03 $3,054.41
101 GENERAL FUND 11/24/2021 WAGNER EQUIPMENT CO 101-0602-441.35-03 $739.08
101 GENERAL FUND 11/24/2021 HDR ENGINEERING INC 101-1465-484.80-11 $7,458.64
101 GENERAL FUND 11/24/2021 SHARP LEASING USA 101-0602-441.70-01 $135.23
101 GENERAL FUND 11/24/2021 PRUDENTIAL OVERALL SUPPLY 101-0601-441.50-03 $53.65
101 GENERAL FUND 11/24/2021 CERTIFIED LABS 101-0602-441.60-07 $513.10
101 GENERAL FUND 11/24/2021 SAN ISIDRO PERMACULTURE INC 101-0726-434.40-03 $1,900.00
101 GENERAL FUND 11/24/2021 PAPER TIGER 101-0605-443.70-37 $2,190.21
101 GENERAL FUND 11/24/2021 UTTON & KERY, PA 101-0201-412.50-02 $2,514.57
101 GENERAL FUND 11/24/2021 IRON MOUNTAIN INC 101-0201-412.50-03 $5,993.53
101 GENERAL FUND 11/24/2021 CASSIDY'S LANDSCAPING, INC. 101-0726-434.40-03 $973.71
224 ECONOMIC DEVELOPMENT 11/24/2021 STUDIO X, INC. 224-2323-436.50-15 $75.00
227 SECTION 8 VOUCHER FUND 11/24/2021 CSC EVERGREEN REALTY CAPITAL LLC 227-1953-471.50-90 $1,118.00
227 SECTION 8 VOUCHER FUND 11/24/2021 MONTOYA PROPERTIES LTD 227-1949-471.50-90 $358.00
227 SECTION 8 VOUCHER FUND 11/24/2021 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $294.00
224 ECONOMIC DEVELOPMENT 11/24/2021 STUDIO X, INC. 224-2323-436.50-15 $20.00
227 SECTION 8 VOUCHER FUND 11/24/2021 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,122.00
Sorted by: Date    Page 2 of 17     PREV   NEXT

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