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: Vendor Name    Page 1 of 30    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 07/17/2019 3M COMPANY 101-0603-442.60-07 $307.02
101 GENERAL FUND 07/17/2019 3M COMPANY 101-0603-442.60-07 $1,216.00
101 GENERAL FUND 07/17/2019 3M COMPANY 101-0603-442.60-07 $6,520.50
101 GENERAL FUND 07/17/2019 3M COMPANY 101-0603-442.60-07 $0.21
204 ROAD FUND 07/11/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/25/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/25/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 07/23/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $5,004.53
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 07/03/2019 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $1,479.23
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/25/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 07/17/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 07/02/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
227 SECTION 8 VOUCHER FUND 07/08/2019 5TH TOGETHER LLC 227-1953-471.50-90 $702.00
101 GENERAL FUND 07/03/2019 AB-1 LOCKSMITH 101-0605-443.60-07 $80.00
246 LAW ENFORCEMENT OPS FUND 07/10/2019 AB-1 LOCKSMITH 246-1201-424.40-01 $111.80
101 GENERAL FUND 07/02/2019 ABC DOOR CO INC 101-0605-443.40-01 $10,000.00
247 CORRECTIONS OPS FUND 07/18/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $5,669.10
247 CORRECTIONS OPS FUND 07/10/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,870.29
247 CORRECTIONS OPS FUND 07/10/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $3,471.15
247 CORRECTIONS OPS FUND 07/18/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,107.88
247 CORRECTIONS OPS FUND 07/10/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $5,426.52
101 GENERAL FUND 07/10/2019 ACE HARDWARE OF SANTA FE 101-0726-434.40-03 $1,049.08
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $4.49
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $137.64
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $21.21
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $71.96
352 GOB SERIES 2015 07/24/2019 ACE REBAR INC. 352-6167-453.80-10 $206.40
101 GENERAL FUND 07/16/2019 ACEQUIA DE LOS MARTINEZ ARRIBA 101-0726-434.70-39 $240.00
241 ALCOHOL PROGRAMS FUND 07/18/2019 ADMIN OFFICE OF THE COURTS 241-0404-464.50-03 $4,968.00
101 GENERAL FUND 07/15/2019 ADORAMA INC 101-0122-412.80-99 $2,088.00
101 GENERAL FUND 07/15/2019 ADORAMA INC 101-0122-412.80-03 $8,023.78
204 ROAD FUND 07/22/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $33.58
204 ROAD FUND 07/03/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $42.11
204 ROAD FUND 07/22/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $123.47
204 ROAD FUND 07/03/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $13.06
222 FIRE TAX 1/4% FUND 07/02/2019 ADVANCE AUTO PARTS 222-0821-422.35-03 $825.00
222 FIRE TAX 1/4% FUND 07/02/2019 ADVANCE AUTO PARTS 222-0821-422.35-03 $382.58
222 FIRE TAX 1/4% FUND 07/02/2019 ADVANCE AUTO PARTS 222-0821-422.35-03 $92.63
244 FIRE OPERATIONS FUND 07/02/2019 ADVANCE AUTO PARTS 244-0815-422.35-03 $221.08
244 FIRE OPERATIONS FUND 07/02/2019 ADVANCE AUTO PARTS 244-0815-422.35-03 $66.67
204 ROAD FUND 07/03/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $42.11
101 GENERAL FUND 07/03/2019 ADVANCE AUTO PARTS 101-0605-443.40-02 $38.27
209 FIRE PROTECTION FUND 07/15/2019 ADVANCED COMMUNICATIONS & ELECT.INC 209-0838-422.60-07 $3,131.41
222 FIRE TAX 1/4% FUND 07/03/2019 ADVANCED COMMUNICATIONS & ELECT.INC 222-0821-422.40-02 $290.43
101 GENERAL FUND 07/08/2019 AGM KONSTRUCTION AND RESTORATION 101-0202-412.75-14 $6,219.96
227 SECTION 8 VOUCHER FUND 07/30/2019 AGUILAR, AARON LLOYD 227-1949-471.50-90 $40.00
227 SECTION 8 VOUCHER FUND 07/08/2019 AGUILAR, AARON LLOYD 227-1949-471.50-90 $40.00
101 GENERAL FUND 07/08/2019 AIRGAS USA LLC 101-0602-441.60-07 $30.29
101 GENERAL FUND 07/23/2019 AIRGAS USA LLC 101-0702-415.60-07 $27.30
244 FIRE OPERATIONS FUND 07/23/2019 AIRGAS USA LLC 244-0801-421.70-01 $326.21
244 FIRE OPERATIONS FUND 07/03/2019 ALBUQUERQUE POWER EQUIPMENT LLC 244-0815-422.40-02 $136.18
101 GENERAL FUND 07/10/2019 ALBUQUERQUE PUBLISHING COMPANY 101-6051-446.70-37 $593.31
101 GENERAL FUND 07/10/2019 ALBUQUERQUE PUBLISHING COMPANY 101-0122-412.70-37 $104.62
505 ENTERPRISE - WATER FUND 07/25/2019 ALBUQUERQUE PUBLISHING COMPANY 505-1410-444.70-37 $303.79
101 GENERAL FUND 07/17/2019 ALBUQUERQUE PUBLISHING COMPANY 101-0501-412.70-39 $291.20
358 GOB SERIES 2018 07/03/2019 ALBUQUERQUE PUBLISHING COMPANY 358-7711-483.80-11 $123.75
101 GENERAL FUND 07/30/2019 ALBUQUERQUE PUBLISHING COMPANY 101-0122-412.70-37 $1,078.75
101 GENERAL FUND 07/22/2019 ALBUQUERQUE PUBLISHING COMPANY 101-0121-412.70-37 $115.69
224 ECONOMIC DEVELOPMENT 07/17/2019 ALL ABOUT YOU, LLC 224-0123-436.70-37 $1,500.00
101 GENERAL FUND 07/25/2019 ALL LOCATE LLC 101-0726-434.50-90 $263.35
231 DEVELOPER FEES FUND 07/17/2019 ALL ROOFING ENTERPRISES LLC 231-0541-471.50-03 $14,999.00
101 GENERAL FUND 07/31/2019 ALLIED ELECTRIC INC 101-0726-434.40-01 $7,051.36
227 SECTION 8 VOUCHER FUND 07/30/2019 ALT, GEORGE 227-1949-471.50-90 $97.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ALT, GEORGE 227-1949-471.50-90 $97.00
227 SECTION 8 VOUCHER FUND 07/12/2019 ALTERRA GROUP LLC 227-1949-471.50-90 $874.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ALTERRA GROUP LLC 227-1949-471.50-90 $818.00
247 CORRECTIONS OPS FUND 07/24/2019 AMERICAN CORRECTIONAL ASSOCIATION 247-1860-426.70-33 $275.00
246 LAW ENFORCEMENT OPS FUND 07/22/2019 AMERICAN RED CROSS 246-1201-424.70-39 $60.00
246 LAW ENFORCEMENT OPS FUND 07/02/2019 AMERICAN RED CROSS 246-1201-424.70-39 $30.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ANASAZI VILLAGE 227-1949-471.50-90 $703.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ANASAZI VILLAGE 227-1949-471.50-90 $687.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ANASAZI VILLAGE 227-1949-471.50-90 $546.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ANASAZI VILLAGE 227-1949-471.50-90 $830.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ANASAZI VILLAGE 227-1949-471.50-90 $881.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ANASAZI VILLAGE 227-1949-471.50-90 $773.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ANASAZI VILLAGE 227-1949-471.50-90 $546.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ANASAZI VILLAGE 227-1949-471.50-90 $830.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ANASAZI VILLAGE 227-1949-471.50-90 $773.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ANASAZI VILLAGE 227-1949-471.50-90 $881.00
227 SECTION 8 VOUCHER FUND 07/30/2019 ANASAZI VILLAGE 227-1949-471.50-90 $687.00
227 SECTION 8 VOUCHER FUND 07/08/2019 ANASAZI VILLAGE 227-1949-471.50-90 $703.00
246 LAW ENFORCEMENT OPS FUND 07/10/2019 ANAYA'S ROADRUNNER WRECKER SERVICE 246-1201-424.50-90 $397.96
101 GENERAL FUND 07/31/2019 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $416.52
101 GENERAL FUND 07/31/2019 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $0.11
505 ENTERPRISE - WATER FUND 07/23/2019 ANTX INC 505-1410-444.70-03 $366.00
101 GENERAL FUND 07/08/2019 APIC SOLUTIONS INC 101-0608-452.80-01 $2,348.06
101 GENERAL FUND 07/10/2019 APPLICATION SOFTWARE INC 101-0115-412.20-90 $175.00
Sorted by: Vendor Name    Page 1 of 30    NEXT

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