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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
OCTOBER 2017
Click on any column header to sort by specific criteria.
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Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $323.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $573.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $510.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $643.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $557.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $85.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $511.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $557.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $573.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $701.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $720.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASA VILLITA APARTMENTS 227-1949-471.50-90 $551.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASITAS DE SANTA FE LLC 227-1949-471.50-90 $352.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CASTANEDA, CARLOS (ROBERT) 227-1949-471.50-90 $34.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $416.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $422.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $833.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $913.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $573.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $385.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CHAVEZ, JAMES B 227-1949-471.50-90 $1,000.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CHAVEZ, JOSHUA 227-1949-471.50-90 $28.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CIELO AZUL INC 227-1949-471.50-90 $607.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CIELO AZUL INC 227-1949-471.50-90 $584.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CIELO AZUL INC 227-1949-471.50-90 $651.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CIELO AZUL INC 227-1949-471.50-90 $577.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CIELO AZUL INC 227-1949-471.50-90 $613.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-90 $953.00
227 SECTION 8 VOUCHER FUND 10/30/2017 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $358.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $380.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $329.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $700.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $528.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $1,490.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $539.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $336.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $517.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $445.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $316.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $529.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $238.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $529.00
227 SECTION 8 VOUCHER FUND 10/30/2017 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $572.00
227 SECTION 8 VOUCHER FUND 10/30/2017 DAMGAARD III, JOHN A 227-1949-471.50-90 $475.00
227 SECTION 8 VOUCHER FUND 10/30/2017 DAVEY, LORRAINE P 227-1949-471.50-90 $679.00
227 SECTION 8 VOUCHER FUND 10/30/2017 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $556.00
227 SECTION 8 VOUCHER FUND 10/30/2017 DITECH 227-1949-471.50-90 $719.00
227 SECTION 8 VOUCHER FUND 10/30/2017 ETRE, STEPHEN A 227-1949-471.50-90 $625.00
227 SECTION 8 VOUCHER FUND 10/30/2017 ETRE, STEPHEN A 227-1949-471.50-90 $605.00
227 SECTION 8 VOUCHER FUND 10/30/2017 ETRE, STEPHEN A 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 10/30/2017 EVERGREEN APARTMENTS LP 227-1949-471.50-90 $615.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FARMER, JOHN 227-1949-471.50-90 $486.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FINKELSTEIN, LINDA SUE 227-1949-471.50-90 $669.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $253.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $116.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $232.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $83.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $165.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $23.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $38.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $93.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $377.00
227 SECTION 8 VOUCHER FUND 10/30/2017 FRANCIOSE, JENNIFER 227-1949-471.50-90 $180.00
227 SECTION 8 VOUCHER FUND 10/30/2017 GARCIA, MOLLY G 227-1949-471.50-90 $564.00
227 SECTION 8 VOUCHER FUND 10/30/2017 GIL ORTIZ PROPERTIES LLC 227-1949-471.50-90 $335.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HALFORD, FELICIA 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HARRIS COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $1,274.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HARRIS COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 10/30/2017 HERNANDEZ, BILLY JOE 227-1949-471.50-90 $472.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HIGGINSON, JUDY 227-1949-471.50-90 $383.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HILLSIDE APPTS LLC 227-1949-471.50-90 $199.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HOMEWISE INC 227-1949-471.50-90 $478.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HOMEWISE INC 227-1949-471.50-90 $648.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HOUSING AUTHORITY OF FULTON COUNTY 227-1949-471.50-90 $481.00
227 SECTION 8 VOUCHER FUND 10/30/2017 HOUSING AUTHORITY OF FULTON COUNTY 227-1949-471.50-90 $51.86
227 SECTION 8 VOUCHER FUND 10/30/2017 HUFFMAN, JEANETTE 227-1949-471.50-90 $40.00
227 SECTION 8 VOUCHER FUND 10/30/2017 IDAHO HOUSING & FINANCE 227-1949-471.50-90 $669.00
227 SECTION 8 VOUCHER FUND 10/30/2017 INFINITY ONE LLC 227-1949-471.50-90 $529.00
227 SECTION 8 VOUCHER FUND 10/30/2017 INFINITY ONE LLC 227-1949-471.50-90 $469.00
227 SECTION 8 VOUCHER FUND 10/30/2017 INFINITY ONE LLC 227-1949-471.50-90 $681.00
227 SECTION 8 VOUCHER FUND 10/30/2017 INTERCAP LENDING INC. 227-1949-471.50-90 $401.00
227 SECTION 8 VOUCHER FUND 10/30/2017 JNM MANAGEMENT LLC 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 10/30/2017 KOCSIS, GUSTAV A 227-1949-471.50-90 $427.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $276.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $483.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $280.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $425.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $650.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $509.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $412.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $557.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LENNON, ELIZABETH 227-1949-471.50-90 $524.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LOS ALAMOS NATIONAL BANK-HAP 227-1949-471.50-90 $813.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LUCERO, ARSENIO J 227-1949-471.50-90 $562.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LUCERO, MARY 227-1949-471.50-90 $556.00
227 SECTION 8 VOUCHER FUND 10/30/2017 LUJAN, GERALDINE 227-1949-471.50-90 $627.00
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