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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
FEBRUARY 2021
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

209 FIRE PROTECTION FUND 02/26/2021 MIDWAY OFFICE SUPPLY CTR LLC 209-0832-422.60-07 $433.77
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $40.70
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $365.76
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $318.88
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
209 FIRE PROTECTION FUND 02/26/2021 FERRELLGAS-SANTA FE 209-0832-422.70-05 $339.14
101 GENERAL FUND 02/26/2021 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $44.89
101 GENERAL FUND 02/26/2021 PTM DOCUMENT SYSTEMS INC 101-0121-412.60-07 $743.20
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $78.35
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
209 FIRE PROTECTION FUND 02/26/2021 LOBO INTERNET SERVICES, LTD. 209-0840-422.70-03 $60.00
209 FIRE PROTECTION FUND 02/26/2021 SENTIVA NETWORKS, INC. 209-0842-422.70-03 $57.17
101 GENERAL FUND 02/26/2021 CNA SURETY 101-1001-418.75-20 $450.00
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0725-431.70-05 $198.07
101 GENERAL FUND 02/26/2021 PRECISION TRANSMISSION INC. 101-0602-441.35-03 $207.92
209 FIRE PROTECTION FUND 02/26/2021 AMERIGAS PROPANE LP 209-0831-422.70-05 $127.48
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $61.06
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0726-434.70-07 $349.53
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0125-412.70-03 $60.94
101 GENERAL FUND 02/26/2021 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $66.95
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
101 GENERAL FUND 02/26/2021 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $38.91
209 FIRE PROTECTION FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 209-0840-422.70-07 $105.71
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
101 GENERAL FUND 02/26/2021 DOCUMENT SOLUTIONS INC 101-1001-418.70-01 $243.92
209 FIRE PROTECTION FUND 02/26/2021 MIDWAY OFFICE SUPPLY CTR LLC 209-0844-422.60-07 $48.60
101 GENERAL FUND 02/26/2021 CNA SURETY 101-1001-418.75-20 $32.88
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0489-461.70-03 $64.83
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $470.85
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $754.92
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0490-461.70-03 $37.78
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $683.40
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $26.76
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $99.48
101 GENERAL FUND 02/26/2021 PAPER TIGER 101-0605-443.70-37 $2,420.41
101 GENERAL FUND 02/26/2021 ELDORADO AREA WATER & SANITATION 101-0490-461.70-07 $39.14
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
101 GENERAL FUND 02/26/2021 VISTA GRANDE PUBLIC LIBRARY 101-2233-435.50-03 $6,606.48
209 FIRE PROTECTION FUND 02/26/2021 PARTS PLUS OF NEW MEXICO 209-0843-422.35-03 $151.34
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $110.02
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0725-431.70-07 $77.48
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $36.07
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
209 FIRE PROTECTION FUND 02/26/2021 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $38.69
209 FIRE PROTECTION FUND 02/26/2021 FERRELLGAS-SANTA FE 209-0834-422.70-05 $1,039.65
101 GENERAL FUND 02/26/2021 DOCUMENT SOLUTIONS INC 101-1001-418.60-07 $48.52
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0489-461.70-03 $24.35
209 FIRE PROTECTION FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 209-0843-422.70-05 $240.36
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-7003-412.70-03 $78.02
209 FIRE PROTECTION FUND 02/26/2021 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $10.48
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0489-461.70-03 $37.78
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0125-412.70-03 $60.94
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0125-412.70-03 $67.93
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0490-461.70-03 $172.63
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0490-461.70-03 $24.34
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0125-412.70-03 $67.06
209 FIRE PROTECTION FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 209-0831-422.70-05 $187.22
101 GENERAL FUND 02/26/2021 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $67.33
101 GENERAL FUND 02/26/2021 HUTTON BROADCASTING, LLC 101-6051-446.70-37 $4,337.50
101 GENERAL FUND 02/26/2021 EPCOR WATER 101-0726-434.70-07 $184.25
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $269.99
101 GENERAL FUND 02/26/2021 HUTTON BROADCASTING, LLC 101-6051-446.70-37 $7,807.50
101 GENERAL FUND 02/26/2021 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $203.83
101 GENERAL FUND 02/26/2021 EPCOR WATER 101-0490-461.70-07 $85.00
101 GENERAL FUND 02/26/2021 MCT INDUSTRIES INC 101-0605-443.40-02 $859.20
101 GENERAL FUND 02/26/2021 WESTFLEET 101-0602-441.35-03 $25.34
101 GENERAL FUND 02/26/2021 LEADERSHIP NEW MEXICO 101-1001-418.30-08 $350.00
101 GENERAL FUND 02/26/2021 SHI INTERNATIONAL CORP 101-0125-412.50-15 $630.04
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0489-461.70-03 $172.63
101 GENERAL FUND 02/26/2021 WESTFLEET 101-0602-441.35-03 $19.98
101 GENERAL FUND 02/26/2021 ELDORADO AREA WATER & SANITATION 101-0492-461.70-07 $26.10
101 GENERAL FUND 02/26/2021 SANTA FE COUNTY UTILITIES DEPT. 101-0726-434.70-07 $51.00
101 GENERAL FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $53.44
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0125-412.70-03 $210.41
101 GENERAL FUND 02/26/2021 VISTA GRANDE PUBLIC LIBRARY 101-2233-435.50-03 $6,736.69
101 GENERAL FUND 02/26/2021 PENDLETON APPRAISAL LTD 101-0730-481.80-06 $3,495.00
101 GENERAL FUND 02/26/2021 HUTTON BROADCASTING, LLC 101-6051-446.70-37 $2,277.19
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/26/2021 BRUCKNER TRUCK SALES INC 204-0611-451.40-02 $564.60
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
101 GENERAL FUND 02/26/2021 WORDSWORK 101-1001-418.70-41 $167.54
101 GENERAL FUND 02/26/2021 EPCOR WATER 101-0492-461.70-07 $56.66
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
101 GENERAL FUND 02/26/2021 XEROX CORPORATION 101-0489-461.40-02 $72.33
204 ROAD FUND 02/26/2021 WESTFLEET 204-0611-451.40-02 $416.00
209 FIRE PROTECTION FUND 02/26/2021 HIGHER SPEED INTERNET 209-0844-422.70-03 $53.79
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
101 GENERAL FUND 02/26/2021 CENTURYLINK 101-0490-461.70-03 $64.82
209 FIRE PROTECTION FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 209-0840-422.70-05 $354.35
209 FIRE PROTECTION FUND 02/26/2021 NEW MEXICO GAS COMPANY INC 209-0840-422.70-05 $150.20
209 FIRE PROTECTION FUND 02/26/2021 CENTURYLINK 209-0839-422.70-03 $255.04
209 FIRE PROTECTION FUND 02/26/2021 GREATER GLORIETA MDWCA 209-0842-422.70-07 $60.00
209 FIRE PROTECTION FUND 02/26/2021 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0841-422.35-03 $84.81
204 ROAD FUND 02/26/2021 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
209 FIRE PROTECTION FUND 02/26/2021 PUEBLO OF POJOAQUE TRIBAL WORKS 209-0836-422.70-07 $169.42
Sorted by: Date    Page 1 of 22    NEXT

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