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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
JULY 2018
Click on any column header to sort by specific criteria.
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Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

223 INDIGENT SERVICES FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $113.28
223 INDIGENT SERVICES FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $22.65
223 INDIGENT SERVICES FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $34.12
224 ECONOMIC DEVELOPMENT 07/30/2018 DELL MARKETING LP 224-0517-436.80-95 $566.00
224 ECONOMIC DEVELOPMENT 07/30/2018 SANTA FE CHAMBER OF COMMERCE 224-0123-436.50-90 $160.00
224 ECONOMIC DEVELOPMENT 07/30/2018 SANTA FE COMMUNITY COLLEGE 224-0517-436.50-03 $26,000.00
224 ECONOMIC DEVELOPMENT 07/30/2018 STATE PRINTING & GRAPHICS 224-0123-436.70-37 $205.00
224 ECONOMIC DEVELOPMENT 07/30/2018 STATE PRINTING & GRAPHICS 224-0123-436.70-37 $0.50
232 EMS-HEALTH CARE 07/30/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-06 $38.45
232 EMS-HEALTH CARE 07/30/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-06 $38.45
232 EMS-HEALTH CARE 07/30/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $31.96
232 EMS-HEALTH CARE 07/30/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-07 $31.96
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $2.76
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.76
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $2.76
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.76
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $4.86
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $4.86
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $71.89
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $71.89
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $113.28
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $113.28
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $22.65
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $22.65
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $34.12
232 EMS-HEALTH CARE 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $34.12
241 ALCOHOL PROGRAMS FUND 07/30/2018 CITY OF SANTA FE - UTILITY BILLING 241-0404-464.70-06 $115.42
241 ALCOHOL PROGRAMS FUND 07/30/2018 CITY OF SANTA FE - UTILITY BILLING 241-0404-464.70-07 $81.38
241 ALCOHOL PROGRAMS FUND 07/30/2018 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $5.34
241 ALCOHOL PROGRAMS FUND 07/30/2018 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $5.34
241 ALCOHOL PROGRAMS FUND 07/30/2018 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $9.37
241 ALCOHOL PROGRAMS FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 241-0404-464.70-04 $228.78
241 ALCOHOL PROGRAMS FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 241-0404-464.70-04 $360.47
241 ALCOHOL PROGRAMS FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 241-0404-464.70-04 $72.09
241 ALCOHOL PROGRAMS FUND 07/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 241-0404-464.70-04 $108.59
244 FIRE OPERATIONS FUND 07/30/2018 CENTRAL NEW MEXICO ELECTRIC 244-0801-421.70-04 $753.58
244 FIRE OPERATIONS FUND 07/30/2018 EPCOR WATER 244-0801-421.70-07 $105.02
244 FIRE OPERATIONS FUND 07/30/2018 JEMEZ MOUNTAINS ELEC COOP 244-0801-421.70-04 $203.45
244 FIRE OPERATIONS FUND 07/30/2018 JEMEZ MOUNTAINS ELEC COOP 244-0801-421.70-04 $140.15
244 FIRE OPERATIONS FUND 07/30/2018 LANDAVAZO CONSULTING LLC. 244-0801-421.50-15 $800.00
244 FIRE OPERATIONS FUND 07/30/2018 LN CURTIS & SONS 244-0801-421.60-02 $1,040.00
244 FIRE OPERATIONS FUND 07/30/2018 ML CONSULTING LLC 244-0801-421.50-03 $1,660.44
244 FIRE OPERATIONS FUND 07/30/2018 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $17.09
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $34.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $306.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $321.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $321.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $182.59
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $321.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $321.98
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $326.23
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $134.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $80.00
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $134.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $134.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $34.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $100.00
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $134.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $134.99
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $100.00
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
244 FIRE OPERATIONS FUND 07/30/2018 RED WING SHOE STORE #22 244-0801-421.60-02 $291.24
245 EMERGENCY COMM OPERATIONS 07/30/2018 CENTURYLINK 245-2101-428.70-03 $3.66
245 EMERGENCY COMM OPERATIONS 07/30/2018 CENTURYLINK 245-2101-428.70-03 $0.58
246 LAW ENFORCEMENT OPS FUND 07/30/2018 ADVANCE AUTO PARTS 246-1201-424.35-03 $155.97
246 LAW ENFORCEMENT OPS FUND 07/30/2018 AMERICAN RED CROSS 246-1201-424.70-39 $140.00
246 LAW ENFORCEMENT OPS FUND 07/30/2018 AMERICAN RED CROSS 246-1201-424.70-39 $27.00
246 LAW ENFORCEMENT OPS FUND 07/30/2018 ANAYA'S ROADRUNNER WRECKER SERVICE 246-1225-427.50-03 $321.52
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