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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 12 of 20     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

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 MAXWELL, JESSE 227-1949-471.50-90 $423.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MAZZOLA INC 227-1949-471.50-90 $530.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MCCUTCHEN, CARLA 227-1949-471.50-90 $633.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MORALES, LILLIAN 227-1949-471.50-90 $690.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MORGAN, MICHELLE 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 08/29/2018 OBRIEN, CORA M 227-1949-471.50-90 $40.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ORNELAS, ADRIANA 227-1949-471.50-90 $160.00
227 SECTION 8 VOUCHER FUND 08/29/2018 ORTIZ, EMILIO 227-1949-471.50-90 $671.00
227 SECTION 8 VOUCHER FUND 08/29/2018 PACHECO, CHIVON C 227-1949-471.50-90 $8.00
227 SECTION 8 VOUCHER FUND 08/29/2018 PACHECO, LAWRENCE 227-1949-471.50-90 $362.00
227 SECTION 8 VOUCHER FUND 08/29/2018 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $671.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MOORE, SCOTT 227-1949-471.50-90 $462.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MONTOYA, VICTOR A 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MEDINA, FREDDIE 227-1949-471.50-90 $900.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MEDINA, FREDDIE 227-1949-471.50-90 $750.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MEDINA, FREDDIE 227-1949-471.50-90 $825.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MONTOYA, BERNIE D 227-1949-471.50-90 $620.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MONTOYA, LINNETTE 227-1949-471.50-90 $36.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MONTOYA, LOUIE J 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MONTOYA, LOUIE J 227-1949-471.50-90 $622.00
227 SECTION 8 VOUCHER FUND 08/29/2018 MONTOYA, SANDRA N 227-1949-471.50-90 $579.00
227 SECTION 8 VOUCHER FUND 08/29/2018 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $829.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $725.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TRES SANTOS 227-1949-471.50-90 $716.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $670.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $477.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $637.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $513.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $220.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VALDEZ, STEVEN J 227-1949-471.50-90 $735.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VARELA REAL ESTATE INC 227-1949-471.50-90 $602.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VELASQUEZ, BERNIE F 227-1949-471.50-90 $629.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $812.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $405.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TRES SANTOS 227-1949-471.50-90 $528.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TRES SANTOS 227-1949-471.50-90 $482.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TRES SANTOS 227-1949-471.50-90 $462.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TRUJILLO, MELBA B 227-1949-471.50-90 $16.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUCKER, LINDA L 227-1949-471.50-90 $750.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $639.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $379.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TUSCANY AT ST FRANCIS 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VIGIL, JUDE 227-1949-471.50-90 $555.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VIGIL, VICTOR R 227-1949-471.50-90 $513.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLA ALLEGRE FAMILY APTS 227-1949-471.50-90 $718.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $198.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $387.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VISTA ALEGRE APARTMENTS 227-1949-471.50-90 $703.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VISTA ALEGRE APARTMENTS 227-1949-471.50-90 $648.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VISTA ALEGRE APARTMENTS 227-1949-471.50-90 $581.00
227 SECTION 8 VOUCHER FUND 08/29/2018 WARSHAWER, COLEEN K. 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 08/29/2018 WATTEN-JARAMILLO, MEREDITH 227-1949-471.50-90 $868.00
227 SECTION 8 VOUCHER FUND 08/29/2018 WHITCOMB & ASSOCIATES INC 227-1949-471.50-90 $445.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $666.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $618.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAGE SAGE APARTMENTS 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAGE SAGE APARTMENTS 227-1949-471.50-90 $1,252.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAGE SAGE APARTMENTS 227-1949-471.50-90 $379.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAGE SAGE APARTMENTS 227-1949-471.50-90 $836.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $627.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $651.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $732.00
227 SECTION 8 VOUCHER FUND 08/29/2018 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $651.00
227 SECTION 8 VOUCHER FUND 08/29/2018 WILLIAMSON, JIM D 227-1949-471.50-90 $1,050.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TRES SANTOS 227-1949-471.50-90 $250.00
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 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $612.00
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 $596.00
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 $671.00
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 $180.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $652.00
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 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE CIVIC HOUSING AUTHORITY 227-1949-471.50-90 $600.00
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 $458.00
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 $566.00
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 $784.00
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 LEASED HOUSING ASSOCIATES 227-1949-471.50-90 $241.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SANTA FE LEASED HOUSING ASSOCIATES 227-1949-471.50-90 $628.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SENA DE MASCARENA, STEPHANIE 227-1949-471.50-90 $787.00
227 SECTION 8 VOUCHER FUND 08/29/2018 SISNEROS, MAXINE V. 227-1949-471.50-90 $607.00
227 SECTION 8 VOUCHER FUND 08/29/2018 STAGE COACH APTS 227-1949-471.50-90 $466.00
227 SECTION 8 VOUCHER FUND 08/29/2018 STAGE COACH APTS 227-1949-471.50-90 $476.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TARANGO, FRANCESCA 227-1949-471.50-90 $43.00
227 SECTION 8 VOUCHER FUND 08/29/2018 TAUB, RICHARD P 227-1949-471.50-90 $960.00
227 SECTION 8 VOUCHER FUND 08/29/2018 THE MONEY SOURCE INC 227-1949-471.50-90 $287.00
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