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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.
Sorted by: Fund    Page 11 of 20     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

222 FIRE TAX 1/4% FUND 08/23/2018 CAPITOL FORD LINCOLN 222-0821-422.35-03 $14.96
222 FIRE TAX 1/4% FUND 08/23/2018 GARCIA TIRE 222-0821-422.35-03 $22.09
222 FIRE TAX 1/4% FUND 08/23/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $773.27
222 FIRE TAX 1/4% FUND 08/23/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $463.44
222 FIRE TAX 1/4% FUND 08/23/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $79.30
222 FIRE TAX 1/4% FUND 08/24/2018 ROBERTS TRUCK CENTER 222-0821-422.35-03 $4,717.15
222 FIRE TAX 1/4% FUND 08/29/2018 CDW GOVERNMENT INC 222-0821-422.80-95 $5,714.48
222 FIRE TAX 1/4% FUND 08/29/2018 CDW GOVERNMENT INC 222-0821-422.80-95 $-5,714.48
222 FIRE TAX 1/4% FUND 08/15/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $131.38
222 FIRE TAX 1/4% FUND 08/14/2018 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $112.66
222 FIRE TAX 1/4% FUND 08/14/2018 PROFESSIONAL AMBULANCE SALES & SRVC 222-0821-422.35-03 $326.65
222 FIRE TAX 1/4% FUND 08/01/2018 CAPITOL FORD LINCOLN 222-0821-422.35-03 $55.72
222 FIRE TAX 1/4% FUND 08/01/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $42.24
222 FIRE TAX 1/4% FUND 08/01/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $134.01
222 FIRE TAX 1/4% FUND 08/01/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $2,247.94
222 FIRE TAX 1/4% FUND 08/01/2018 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $17.80
222 FIRE TAX 1/4% FUND 08/01/2018 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $55.85
222 FIRE TAX 1/4% FUND 08/02/2018 CAPITOL FORD LINCOLN 222-0821-422.35-03 $151.79
222 FIRE TAX 1/4% FUND 08/02/2018 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $46.30
222 FIRE TAX 1/4% FUND 08/13/2018 GARCIA TIRE 222-0821-422.35-03 $2,763.42
222 FIRE TAX 1/4% FUND 08/14/2018 CMC RESCUE INC 222-0821-422.80-99 $785.00
222 FIRE TAX 1/4% FUND 08/14/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $58.22
223 INDIGENT SERVICES FUND 08/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $25.90
223 INDIGENT SERVICES FUND 08/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $71.86
223 INDIGENT SERVICES FUND 08/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $106.37
223 INDIGENT SERVICES FUND 08/31/2018 CITY OF SANTA FE - UTILITY BILLING 223-0420-461.70-07 $33.72
223 INDIGENT SERVICES FUND 08/31/2018 CITY OF SANTA FE - UTILITY BILLING 223-0420-461.70-06 $12.73
223 INDIGENT SERVICES FUND 08/31/2018 CITY OF SANTA FE - UTILITY BILLING 223-0420-461.70-06 $26.06
223 INDIGENT SERVICES FUND 08/31/2018 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $2.76
223 INDIGENT SERVICES FUND 08/31/2018 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $2.76
223 INDIGENT SERVICES FUND 08/31/2018 NEW MEXICO GAS COMPANY INC 223-0420-461.70-05 $4.72
223 INDIGENT SERVICES FUND 08/30/2018 PUBLIC SERVICE CO. OF NEW MEXICO 223-0420-461.70-04 $33.16
223 INDIGENT SERVICES FUND 08/23/2018 NMAC HEALTH CARE AFFILIATE SJC 223-0420-461.70-39 $25.00
223 INDIGENT SERVICES FUND 08/13/2018 HUB INTERNATIONAL INSURANCE SERVICE 223-0000-202.00-00 $17.00
223 INDIGENT SERVICES FUND 08/16/2018 ALBERTSONS 223-0420-461.60-12 $105.98
223 INDIGENT SERVICES FUND 08/17/2018 SANTA FE RECOVERY CENTER 223-0000-202.00-00 $25,610.18
223 INDIGENT SERVICES FUND 08/17/2018 SOUTHWEST CARE CENTER 223-0000-202.00-00 $1,387.86
223 INDIGENT SERVICES FUND 08/20/2018 DIRECT FUNERAL SERVICES 223-0420-461.72-03 $600.00
223 INDIGENT SERVICES FUND 08/20/2018 DIRECT FUNERAL SERVICES 223-0420-461.72-03 $600.00
223 INDIGENT SERVICES FUND 08/20/2018 RIVERA FAMILY FUNERAL HOME 223-0420-461.72-03 $600.00
223 INDIGENT SERVICES FUND 08/23/2018 LAS CUMBRES COMMUNITY SERVICES, INC 223-0420-461.50-03 $6,416.67
223 INDIGENT SERVICES FUND 08/23/2018 NEW MEXICO SECRETARY OF STATE 223-0420-461.70-39 $20.00
224 ECONOMIC DEVELOPMENT 08/23/2018 STATE PRINTING & GRAPHICS 224-0517-436.70-37 $34.00
224 ECONOMIC DEVELOPMENT 08/20/2018 LABAR, JENNIFER - CMO 224-0000-113.01-00 $293.00
224 ECONOMIC DEVELOPMENT 08/13/2018 VERIZON WIRELESS-BELLEVUE 224-0123-436.70-03 $51.71
227 SECTION 8 VOUCHER FUND 08/29/2018 ROCKVILLE HOUSING ENTERPRISES 227-1949-471.50-91 $68.08
227 SECTION 8 VOUCHER FUND 08/29/2018 RODRIGUEZ, ORLANDO 227-1949-471.50-90 $472.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, ANGIE G. 227-1949-471.50-90 $427.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, ANNETTE 227-1949-471.50-90 $752.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, BELARMINO 227-1949-471.50-90 $464.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, CHARLES L 227-1949-471.50-90 $700.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, DELFINA 227-1949-471.50-90 $529.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, TERRENCE 227-1949-471.50-90 $1,070.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROCKVILLE HOUSING ENTERPRISES 227-1949-471.50-90 $1,586.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RL PROPERTIES LLC 227-1949-471.50-90 $740.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RL PROPERTIES LLC 227-1949-471.50-90 $619.00
227 SECTION 8 VOUCHER FUND 08/29/2018 PREMIER NORTHERN STAR LLC 227-1949-471.50-90 $621.00
227 SECTION 8 VOUCHER FUND 08/29/2018 PS PROPERTY 227-1949-471.50-90 $699.00
227 SECTION 8 VOUCHER FUND 08/29/2018 QUINTANA, EDWARD O 227-1949-471.50-90 $489.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RED 2, LLC 227-1949-471.50-90 $185.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RED 2, LLC 227-1949-471.50-90 $705.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RENAISSANCE GROUP OF NEW MEXICO 227-1949-471.50-90 $620.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RIVERA, ANTHONY 227-1949-471.50-90 $638.00
227 SECTION 8 VOUCHER FUND 08/29/2018 RIVERA, ANTHONY 227-1949-471.50-90 $1,005.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ROMERO, VIOLA 227-1949-471.50-90 $322.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SALAZAR, PATRICIA 227-1949-471.50-90 $707.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SALINAS, ELVIRA L 227-1949-471.50-90 $28.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $689.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $603.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $516.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $491.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $303.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANDOVAL, MARY ALICE 227-1949-471.50-90 $1,034.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $571.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $585.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $729.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $732.00
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 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
227 SECTION 8 VOUCHER FUND 08/29/2018 MARTINEZ, SHANA J 227-1949-471.50-90 $115.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MAVIS, KIM 227-1949-471.50-90 $264.00
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 LOAN CARE 227-1949-471.50-90 $644.00
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
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