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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.
Sorted by: Fund    Page 1 of 27    NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $37.91
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $48.74
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $54.16
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $54.16
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $37.91
101 GENERAL FUND 10/20/2017 BIG JO TRUE VALUE HARDWARE INC 101-0603-442.60-07 $77.52
101 GENERAL FUND 10/20/2017 BEN E KEITH FOODS 101-0490-461.60-12 $290.64
101 GENERAL FUND 10/20/2017 BEN E KEITH FOODS 101-0492-461.60-12 $1,004.53
101 GENERAL FUND 10/20/2017 BEN E KEITH FOODS 101-0492-461.60-12 $992.33
101 GENERAL FUND 10/20/2017 BEN E KEITH FOODS 101-0492-461.60-12 $828.79
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 10/20/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $48.74
101 GENERAL FUND 10/20/2017 BEN E KEITH FOODS 101-0492-461.60-12 $365.04
101 GENERAL FUND 10/20/2017 WATER MAN, THE 101-0901-416.70-90 $15.00
101 GENERAL FUND 10/20/2017 LONG, KOMER & ASSOCIATES, PA 101-9002-412.50-02 $303.28
101 GENERAL FUND 10/20/2017 JAMAR TECHNOLOGIES INC 101-0603-442.60-07 $99.00
101 GENERAL FUND 10/20/2017 HOLMAN'S INC. 101-0603-442.60-07 $552.00
101 GENERAL FUND 10/20/2017 HEXAGON GEOSPATIAL 101-0514-412.50-15 $923.00
101 GENERAL FUND 10/20/2017 GARCIA TIRE 101-0605-443.40-02 $33.44
101 GENERAL FUND 10/20/2017 FRANKLIN LEGAL PUBLISHING INC 101-9002-412.50-03 $544.87
101 GENERAL FUND 10/20/2017 ED HOY'S INTERNATIONAL 101-0489-461.60-10 $212.73
101 GENERAL FUND 10/20/2017 ED HOY'S INTERNATIONAL 101-0489-461.60-10 $1.86
101 GENERAL FUND 10/20/2017 DON REECE MGT GROUP 101-9007-431.50-03 $2,905.79
101 GENERAL FUND 10/20/2017 DESERT ELEMENTS DESIGN, INC 101-0122-412.50-03 $2,459.17
101 GENERAL FUND 10/20/2017 COMCAST CABLE 101-0101-412.70-90 $66.81
101 GENERAL FUND 10/20/2017 CLEARKOOL WATER SYSTEMS 101-0718-412.70-90 $32.44
101 GENERAL FUND 10/20/2017 CITY OF SANTA FE - LIBRARY 101-2233-435.50-03 $25,000.00
101 GENERAL FUND 10/20/2017 MIDWAY OFFICE SUPPLY CTR LLC 101-0115-412.60-07 $1,343.32
101 GENERAL FUND 10/20/2017 MONTGOMERY & ANDREWS PA 101-9002-412.50-02 $72.56
101 GENERAL FUND 10/20/2017 WATER MAN, THE 101-0901-416.70-90 $20.00
101 GENERAL FUND 10/20/2017 WATER MAN, THE 101-0901-416.70-90 $15.00
101 GENERAL FUND 10/20/2017 WATER BOYZ INC 101-0115-412.70-90 $35.00
101 GENERAL FUND 10/20/2017 WATER BOYZ INC 101-1001-418.70-90 $40.00
101 GENERAL FUND 10/20/2017 WASTEBUILT SOUTHWEST LLC 101-0605-443.80-03 $44,370.00
101 GENERAL FUND 10/20/2017 THE SUMMERILL LAW FIRM, PLLC 101-9001-412.50-03 $5,000.00
101 GENERAL FUND 10/20/2017 PRUDENTIAL OVERALL SUPPLY 101-0602-441.40-08 $68.67
101 GENERAL FUND 10/20/2017 PRONTO! SIGNS AND GRAPHICS 101-2201-412.60-07 $410.75
101 GENERAL FUND 10/20/2017 PROFESSIONAL DOCUMENT SYSTEMS INC 101-0501-412.40-02 $282.95
101 GENERAL FUND 10/20/2017 PENSKE TRUCK LEASING 101-0902-417.74-01 $808.29
101 GENERAL FUND 10/20/2017 NPELRA 101-0115-412.70-39 $437.50
101 GENERAL FUND 10/20/2017 NM SUICIDE INTERVENTION PROJECT 101-9025-432.50-03 $2,500.00
101 GENERAL FUND 10/20/2017 NM DEPT OF WORKFORCE SOLUTIONS 101-9015-412.20-07 $11,095.60
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $55.95
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $55.95
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-9502-412.70-03 $57.53
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $344.88
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $344.88
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $345.18
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-9502-412.70-03 $345.18
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $61.53
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $61.53
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-0125-412.70-03 $61.57
101 GENERAL FUND 10/20/2017 CENTURYLINK 101-9502-412.70-03 $61.57
Sorted by: Fund    Page 1 of 27    NEXT Next Page