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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 CONTRACTS
DECEMBER 2017
Click on any column header to sort by specific criteria.
Sorted by: Amount    Page 7 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 12/13/2017 SANTA FE SPORTS & IMAGES, LLC 101-2201-412.60-03 $51.08
101 GENERAL FUND 12/04/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $51.33
227 SECTION 8 VOUCHER FUND 12/29/2017 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 EL CAMINO REAL HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 HARRIS COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 12/29/2017 SW KANSAS AREA AGENCY ON AGING 227-1949-471.50-91 $51.52
209 FIRE PROTECTION FUND 12/06/2017 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $51.57
517 ENTERPRISE - HOUSING ADMN 12/26/2017 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $51.69
101 GENERAL FUND 12/13/2017 CENTURYLINK 101-0489-461.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0831-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0833-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0844-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0842-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0840-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0835-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0841-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0836-422.70-03 $51.79
209 FIRE PROTECTION FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 209-0838-422.70-03 $51.79
224 ECONOMIC DEVELOPMENT 12/06/2017 VERIZON WIRELESS-BELLEVUE 224-0123-436.70-03 $51.79
227 SECTION 8 VOUCHER FUND 12/29/2017 HOUSING AUTHORITY OF FULTON COUNTY 227-1949-471.50-91 $51.86
101 GENERAL FUND 12/04/2017 CENTURYLINK 101-0125-412.70-03 $51.91
244 FIRE OPERATIONS FUND 12/04/2017 HENRY SCHEIN INC 244-0801-421.60-05 $51.96
101 GENERAL FUND 12/13/2017 SANTA FE WINNELSON 101-0702-415.60-07 $52.09
517 ENTERPRISE - HOUSING ADMN 12/26/2017 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $52.27
209 FIRE PROTECTION FUND 12/06/2017 NEW MEXICO GAS COMPANY INC 209-0836-422.70-05 $52.85
206 EMERGENCY MED SVCS FUND 12/11/2017 HENRY SCHEIN INC 206-0855-423.60-05 $52.95
244 FIRE OPERATIONS FUND 12/20/2017 MATHESON TRI-GAS 244-0801-421.70-01 $53.10
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $53.50
101 GENERAL FUND 12/20/2017 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $53.77
247 CORRECTIONS OPS FUND 12/13/2017 FIKES OF NORTHERN NEW MEXICO 247-1863-426.60-07 $54.00
232 EMS-HEALTH CARE 12/08/2017 WRIGHT EXPRESS 232-0421-461.35-01 $54.04
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $54.16
101 GENERAL FUND 12/13/2017 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 101-0902-417.40-02 $54.16
101 GENERAL FUND 12/05/2017 SHAMROCK FOODS COMPANY INC 101-0490-461.60-12 $54.60
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $54.60
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-2201-412.70-04 $54.72
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0841-422.70-04 $54.84
218 CLERK RECORDING FEES FUND 12/04/2017 PAPER TIGER 218-0910-416.70-37 $55.00
101 GENERAL FUND 12/13/2017 RAMIREZ, MELANIE 101-0121-412.30-03 $55.04
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $55.05
101 GENERAL FUND 12/27/2017 PUEBLO OF POJOAQUE TRIBAL WORKS 101-0605-443.70-07 $55.13
222 FIRE TAX 1/4% FUND 12/05/2017 GARCIA TIRE 222-0821-422.35-03 $55.30
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $55.30
209 FIRE PROTECTION FUND 12/06/2017 CENTURYLINK 209-0837-422.70-03 $55.49
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $55.72
209 FIRE PROTECTION FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 209-0844-422.60-07 $56.02
101 GENERAL FUND 12/04/2017 CENTURYLINK 101-0125-412.70-03 $56.16
101 GENERAL FUND 12/26/2017 CENTURYLINK 101-0125-412.70-03 $56.16
222 FIRE TAX 1/4% FUND 12/20/2017 HI-LINE, INC. 222-0821-422.35-03 $56.20
101 GENERAL FUND 12/04/2017 CENTURYLINK 101-0125-412.70-03 $56.21
101 GENERAL FUND 12/13/2017 CENTURYLINK 101-0125-412.70-03 $56.24
101 GENERAL FUND 12/13/2017 CENTURYLINK 101-0125-412.70-03 $56.24
101 GENERAL FUND 12/26/2017 CENTURYLINK 101-0125-412.70-03 $56.24
246 LAW ENFORCEMENT OPS FUND 12/14/2017 XEROX CAC 246-1201-424.70-01 $56.30
101 GENERAL FUND 12/21/2017 SANTA FE WINNELSON 101-0702-415.60-07 $56.38
101 GENERAL FUND 12/08/2017 WRIGHT EXPRESS 101-0605-443.35-01 $56.50
244 FIRE OPERATIONS FUND 12/07/2017 MISSION LINEN SUPPLY 244-0801-421.40-08 $56.52
244 FIRE OPERATIONS FUND 12/20/2017 MISSION LINEN SUPPLY 244-0801-421.40-08 $56.52
247 CORRECTIONS OPS FUND 12/21/2017 CENTURYLINK 247-1870-426.70-03 $56.83
209 FIRE PROTECTION FUND 12/19/2017 EPCOR WATER 209-0833-422.70-07 $56.86
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $56.92
209 FIRE PROTECTION FUND 12/08/2017 WRIGHT EXPRESS 209-0839-422.35-01 $57.01
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $57.27
247 CORRECTIONS OPS FUND 12/26/2017 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.60-07 $57.34
101 GENERAL FUND 12/04/2017 CENTURYLINK 101-0125-412.70-03 $57.70
101 GENERAL FUND 12/26/2017 CENTURYLINK 101-0125-412.70-03 $57.70
101 GENERAL FUND 12/26/2017 CENTURYLINK 101-0125-412.70-03 $57.70
247 CORRECTIONS OPS FUND 12/08/2017 CENTURYLINK 247-1870-426.70-03 $57.70
101 GENERAL FUND 12/13/2017 CENTURYLINK 101-0125-412.70-03 $57.95
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $58.39
101 GENERAL FUND 12/13/2017 CENTURYLINK 101-0125-412.70-03 $58.97
244 FIRE OPERATIONS FUND 12/26/2017 CNC LATHE SPECIALTIES 244-0801-421.60-07 $59.00
245 EMERGENCY COMM OPERATIONS 12/21/2017 CENTURYLINK 245-2101-428.70-03 $59.11
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