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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 2 of 20     PREV   NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 10/29/2020 MONTOYA, LOUIE J 227-1949-471.50-90 $629.00
227 SECTION 8 VOUCHER FUND 10/29/2020 RIVERA, ANTHONY 227-1949-471.50-90 $1,400.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MAZZOLA INC 227-1949-471.50-90 $583.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MONTOYA, SANDRA N 227-1949-471.50-90 $774.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ROCKVILLE HOUSING ENTERPRISES 227-1949-471.50-90 $1,449.00
227 SECTION 8 VOUCHER FUND 10/29/2020 RODRIGUEZ, ORLANDO 227-1949-471.50-90 $457.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MAXWELL, JESSE 227-1949-471.50-90 $501.00
227 SECTION 8 VOUCHER FUND 10/29/2020 RL PROPERTIES LLC 227-1949-471.50-90 $606.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ORTIZ, EMILIO 227-1949-471.50-90 $787.00
227 SECTION 8 VOUCHER FUND 10/29/2020 PREMIER NORTHERN STAR LLC 227-1949-471.50-90 $131.00
227 SECTION 8 VOUCHER FUND 10/29/2020 RED ROCK REALTY & INVESTMENTS 227-1949-471.50-90 $760.00
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 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $595.00
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 RED 2, LLC 227-1949-471.50-90 $250.00
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 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $592.00
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 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $621.00
227 SECTION 8 VOUCHER FUND 10/29/2020 FARMER, JOHN 227-1949-471.50-90 $538.00
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 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 $494.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MARTINEZ, MARGARET 227-1949-471.50-90 $550.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MAVIS, KIM 227-1949-471.50-90 $125.00
227 SECTION 8 VOUCHER FUND 10/29/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $95.00
227 SECTION 8 VOUCHER FUND 10/29/2020 HERNANDEZ, BILLY JOE 227-1949-471.50-90 $526.00
227 SECTION 8 VOUCHER FUND 10/29/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $274.00
227 SECTION 8 VOUCHER FUND 10/29/2020 HALFORD, FELICIA 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 10/29/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $133.00
227 SECTION 8 VOUCHER FUND 10/29/2020 GALLEGOS PROPERTY HOLDINGS LLC 227-1949-471.50-90 $74.00
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 INFINITY ONE LLC 227-1949-471.50-90 $814.00
227 SECTION 8 VOUCHER FUND 10/29/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $49.00
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 ANASAZI VILLAGE 227-1949-471.50-90 $796.00
227 SECTION 8 VOUCHER FUND 10/29/2020 HIGGINSON, JUDY 227-1949-471.50-90 $369.00
227 SECTION 8 VOUCHER FUND 10/29/2020 FLOREZ, JOHN F 227-1949-471.50-90 $794.00
227 SECTION 8 VOUCHER FUND 10/29/2020 JIMENEZ, GILBERT A 227-1949-471.50-90 $769.00
227 SECTION 8 VOUCHER FUND 10/29/2020 KLINE, PAUL D 227-1949-471.50-90 $634.00
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 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $614.00
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 ARGUELLO, CINDY A 227-1949-471.50-90 $431.00
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 JUNIPER SANTA FE, LTD 227-1949-471.50-90 $799.00
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 BARRETT, RICHARD 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 10/29/2020 BENNETT, ROBERT G 227-1949-471.50-90 $850.00
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 JACOBS, JENNIFER 227-1949-471.50-90 $119.00
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 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $276.00
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 ANASAZI VILLAGE 227-1949-471.50-90 $578.00
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 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $625.00
227 SECTION 8 VOUCHER FUND 10/29/2020 INFINITY ONE LLC 227-1949-471.50-90 $669.00
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 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $958.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $795.00
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 LAYDEN, RONALD 227-1949-471.50-90 $979.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $603.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LEVIN, PHILIP T 227-1949-471.50-90 $42.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LITCHFIELD, PETER M 227-1949-471.50-90 $858.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $444.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $686.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LOPEZ, PATRICIA A 227-1949-471.50-90 $36.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LUCERO, ARSENIO J 227-1949-471.50-90 $574.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $603.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $568.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MARKIN, MICHELLE 227-1949-471.50-90 $644.00
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 CARRILLO, PAULINE 227-1949-471.50-90 $882.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LUJAN, LARRY E 227-1949-471.50-90 $560.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MARTINEZ, ADRIAN 227-1949-471.50-90 $950.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MOORE, SCOTT 227-1949-471.50-90 $496.00
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 CASA RUFINA II 227-1949-471.50-90 $372.00
227 SECTION 8 VOUCHER FUND 10/29/2020 EVERGREEN APARTMENTS LP 227-1949-471.50-90 $437.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MEDINA, FREDDIE 227-1949-471.50-90 $825.00
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 RUFINA 1 227-1949-471.50-90 $559.00
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 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $41.00
227 SECTION 8 VOUCHER FUND 10/29/2020 LITTLE, AVAIDNA A 227-1949-471.50-90 $834.00
227 SECTION 8 VOUCHER FUND 10/29/2020 CASA RUFINA 1 227-1949-471.50-90 $434.00
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 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $681.00
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 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 $616.00
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 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $200.00
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 OBRIEN, CORA M 227-1949-471.50-90 $109.00
227 SECTION 8 VOUCHER FUND 10/29/2020 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $919.00
227 SECTION 8 VOUCHER FUND 10/29/2020 MENDOZA, RUBEN 227-1949-471.50-90 $41.00
227 SECTION 8 VOUCHER FUND 10/29/2020 ROMERO, ANGIE G. 227-1949-471.50-90 $429.00
Sorted by: Date    Page 2 of 20     PREV   NEXT

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