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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
AUGUST 2018
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 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $690.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $163.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $688.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $695.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $663.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $710.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $843.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $720.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CASA VILLITA APARTMENTS 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $416.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $422.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $831.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $913.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $601.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $533.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $829.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CHAVEZ, JAMES B 227-1949-471.50-90 $1,000.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CHAVEZ, JOSHUA 227-1949-471.50-90 $50.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $610.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $584.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $650.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $594.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-90 $949.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 CORDA FAMILY TRUST HACIENDA, LLC 227-1949-471.50-90 $1,000.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $525.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $698.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $535.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $302.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $525.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $452.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $325.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $525.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $393.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $525.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $551.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $326.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $604.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $329.00
227 SECTION 8 VOUCHER FUND 08/29/2018 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $541.00
227 SECTION 8 VOUCHER FUND 08/29/2018 DAMGAARD III, JOHN A 227-1949-471.50-90 $620.00
227 SECTION 8 VOUCHER FUND 08/29/2018 DAVEY, LORRAINE P 227-1949-471.50-90 $679.00
227 SECTION 8 VOUCHER FUND 08/29/2018 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 08/29/2018 DOMINGUEZ, LEONARD 227-1949-471.50-90 $132.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ETRE, STEPHEN A 227-1949-471.50-90 $673.00
227 SECTION 8 VOUCHER FUND 08/29/2018 EVERGREEN APARTMENTS LP 227-1949-471.50-90 $363.00
227 SECTION 8 VOUCHER FUND 08/29/2018 EVERGREEN APARTMENTS LP 227-1949-471.50-90 $438.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FARMER, JOHN 227-1949-471.50-90 $498.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FINKELSTEIN, LINDA SUE 227-1949-471.50-90 $665.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $274.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $253.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $198.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK PH-FSS 227-1949-471.50-90 $200.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $30.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $532.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $187.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $198.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FLOREZ, JOHN F 227-1949-471.50-90 $559.00
227 SECTION 8 VOUCHER FUND 08/29/2018 FRANCIOSE, JENNIFER 227-1949-471.50-90 $180.00
227 SECTION 8 VOUCHER FUND 08/29/2018 GARCIA, MOLLY G 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 08/29/2018 GONZALES, CATHERINE 227-1949-471.50-90 $17.00
227 SECTION 8 VOUCHER FUND 08/29/2018 HALFORD, FELICIA 227-1949-471.50-90 $573.00
227 SECTION 8 VOUCHER FUND 08/29/2018 HERNANDEZ, BILLY JOE 227-1949-471.50-90 $501.00
227 SECTION 8 VOUCHER FUND 08/29/2018 HIGGINSON, JUDY 227-1949-471.50-90 $379.00
227 SECTION 8 VOUCHER FUND 08/29/2018 HILLSIDE APPTS LLC 227-1949-471.50-90 $203.00
227 SECTION 8 VOUCHER FUND 08/29/2018 HOMEWISE INC 227-1949-471.50-90 $495.00
227 SECTION 8 VOUCHER FUND 08/29/2018 HOMEWISE INC 227-1949-471.50-90 $671.00
227 SECTION 8 VOUCHER FUND 08/29/2018 IDAHO HOUSING & FINANCE 227-1949-471.50-90 $704.00
227 SECTION 8 VOUCHER FUND 08/29/2018 INFINITY ONE LLC 227-1949-471.50-90 $651.00
227 SECTION 8 VOUCHER FUND 08/29/2018 INFINITY ONE LLC 227-1949-471.50-90 $752.00
227 SECTION 8 VOUCHER FUND 08/29/2018 INFINITY ONE LLC 227-1949-471.50-90 $797.00
227 SECTION 8 VOUCHER FUND 08/29/2018 INTERCAP LENDING INC. 227-1949-471.50-90 $422.00
227 SECTION 8 VOUCHER FUND 08/29/2018 JACOBS, JENNIFER 227-1949-471.50-90 $119.00
227 SECTION 8 VOUCHER FUND 08/29/2018 JEFFORY, DANA L 227-1949-471.50-90 $9.00
227 SECTION 8 VOUCHER FUND 08/29/2018 JIMENEZ, GILBERT A 227-1949-471.50-90 $708.00
227 SECTION 8 VOUCHER FUND 08/29/2018 KERN, LISA 227-1949-471.50-90 $146.00
227 SECTION 8 VOUCHER FUND 08/29/2018 KOCSIS, GUSTAV A 227-1949-471.50-90 $538.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $425.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $731.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $746.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $675.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $551.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $435.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $436.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $610.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $751.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $548.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $335.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $370.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LAWRENCE, GEORGE 227-1949-471.50-90 $25.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LENNON, ELIZABETH 227-1949-471.50-90 $602.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LOAN CARE 227-1949-471.50-90 $644.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LOPEZ, PATRICIA A 227-1949-471.50-90 $14.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LUCERO, ARSENIO J 227-1949-471.50-90 $557.00
227 SECTION 8 VOUCHER FUND 08/29/2018 LUCERO, MARY 227-1949-471.50-90 $610.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MARKIN, MICHELLE 227-1949-471.50-90 $587.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MARTINEZ, ANDREA 227-1949-471.50-90 $1,050.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MARTINEZ, ELVIRA V 227-1949-471.50-90 $185.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MARTINEZ, MARGARET 227-1949-471.50-90 $560.00
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