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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
JANUARY 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 2 of 28     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 01/22/2018 COMFORT SYSTEMS USA SOUTHWEST INC 247-1862-426.40-01 $678.79
247 CORRECTIONS OPS FUND 01/22/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1863-426.60-07 $174.89
247 CORRECTIONS OPS FUND 01/26/2018 AMERICAN JAIL ASSOCIATION 247-1801-426.70-33 $325.00
247 CORRECTIONS OPS FUND 01/24/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $413.88
247 CORRECTIONS OPS FUND 01/24/2018 SANTA FE POWER EQUIPMENT SALES INC. 247-1862-426.60-07 $97.39
247 CORRECTIONS OPS FUND 01/24/2018 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $197.30
247 CORRECTIONS OPS FUND 01/24/2018 PUBLIC SERVICE CO. OF NEW MEXICO 247-1860-426.70-04 $9,417.99
247 CORRECTIONS OPS FUND 01/24/2018 PUBLIC SERVICE CO. OF NEW MEXICO 247-1870-426.70-04 $3,617.00
247 CORRECTIONS OPS FUND 01/24/2018 PARTS PLUS OF NEW MEXICO 247-1860-426.35-03 $203.80
247 CORRECTIONS OPS FUND 01/24/2018 NM COUNTY INSURANCE AUTHORITY 247-1860-426.75-16 $2,267.21
247 CORRECTIONS OPS FUND 01/26/2018 AMERICAN CORRECTIONAL ASSOCIATION 247-1801-426.70-39 $35.00
247 CORRECTIONS OPS FUND 01/24/2018 NM COUNTY INSURANCE AUTHORITY 247-1860-426.75-16 $1,238.53
247 CORRECTIONS OPS FUND 01/22/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $5.22
247 CORRECTIONS OPS FUND 01/22/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $1,140.00
247 CORRECTIONS OPS FUND 01/22/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $586.25
247 CORRECTIONS OPS FUND 01/26/2018 ASSIGNMENT AMERICA, LLC 247-1863-426.50-81 $8,522.60
247 CORRECTIONS OPS FUND 01/29/2018 SHARP LEASING USA 247-1860-426.70-01 $875.66
247 CORRECTIONS OPS FUND 01/26/2018 PACKAGING HORIZON CORP 247-1863-426.60-05 $816.72
247 CORRECTIONS OPS FUND 01/26/2018 PACKAGING HORIZON CORP 247-1863-426.60-05 $6.02
247 CORRECTIONS OPS FUND 01/26/2018 NEW MEXICO GAS COMPANY INC 247-1860-426.70-05 $6,923.79
247 CORRECTIONS OPS FUND 01/26/2018 NEW MEXICO GAS COMPANY INC 247-1870-426.70-05 $1,001.20
247 CORRECTIONS OPS FUND 01/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $95.28
247 CORRECTIONS OPS FUND 01/04/2018 GALLS 247-1860-426.60-07 $920.00
247 CORRECTIONS OPS FUND 01/26/2018 LANDAUER INC. 247-1863-426.70-01 $146.40
247 CORRECTIONS OPS FUND 01/26/2018 JAY O'DAY INC. 247-1861-426.73-03 $2,579.53
247 CORRECTIONS OPS FUND 01/26/2018 HENRY SCHEIN INC 247-1863-426.60-05 $459.56
247 CORRECTIONS OPS FUND 01/26/2018 HENRY SCHEIN INC 247-1863-426.60-05 $155.05
247 CORRECTIONS OPS FUND 01/26/2018 RSUI INDEMNITY COMPANY 247-1860-426.75-15 $205.80
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1860-426.70-03 $57.00
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1860-426.70-03 $45.02
247 CORRECTIONS OPS FUND 01/29/2018 SANTA FE WINNELSON 247-1862-426.40-01 $2,089.50
247 CORRECTIONS OPS FUND 01/29/2018 SANTA FE WINNELSON 247-1862-426.40-01 $582.74
247 CORRECTIONS OPS FUND 01/29/2018 PARTS PLUS OF NEW MEXICO 247-1860-426.35-03 $84.66
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1870-426.70-03 $658.50
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1870-426.70-03 $117.12
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1801-426.70-03 $117.12
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1801-426.70-03 $117.97
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1860-426.70-03 $67.90
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1860-426.70-03 $662.43
247 CORRECTIONS OPS FUND 01/29/2018 CENTURYLINK 247-1860-426.70-03 $1,244.74
247 CORRECTIONS OPS FUND 01/26/2018 HENRY SCHEIN INC 247-1863-426.60-05 $1,178.70
247 CORRECTIONS OPS FUND 01/26/2018 HENRY SCHEIN INC 247-1863-426.80-99 $2,123.37
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1862-426.60-07 $853.62
247 CORRECTIONS OPS FUND 01/26/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $1,871.45
247 CORRECTIONS OPS FUND 01/26/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $2,664.00
247 CORRECTIONS OPS FUND 01/26/2018 BOB BARKER COMPANY INC 247-1861-426.73-03 $1,241.82
247 CORRECTIONS OPS FUND 01/26/2018 BIG JO TRUE VALUE HARDWARE INC 247-1801-426.60-07 $51.07
247 CORRECTIONS OPS FUND 01/26/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $422.49
247 CORRECTIONS OPS FUND 01/26/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $472.25
247 CORRECTIONS OPS FUND 01/26/2018 BI INC 247-1865-426.50-03 $45,445.29
247 CORRECTIONS OPS FUND 01/26/2018 BEST BUY FOR BUSINESS 247-1861-426.73-03 $718.04
247 CORRECTIONS OPS FUND 01/26/2018 BEST BUY FOR BUSINESS 247-1861-426.73-03 $339.98
247 CORRECTIONS OPS FUND 01/26/2018 B & D INDUSTRIES INC 247-1862-426.40-01 $948.66
247 CORRECTIONS OPS FUND 01/26/2018 C & H METALCRAFTS 247-1860-426.60-07 $315.00
247 CORRECTIONS OPS FUND 01/26/2018 CENTURYLINK 247-1870-426.70-03 $57.00
247 CORRECTIONS OPS FUND 01/26/2018 COOKS CORRECTIONAL 247-1862-426.60-07 $131.78
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1861-426.73-03 $4,475.80
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1861-426.73-03 $430.32
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1862-426.60-07 $240.92
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1862-426.60-07 $382.80
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1862-426.40-01 $1,642.50
247 CORRECTIONS OPS FUND 01/26/2018 GRAINGER 247-1862-426.60-07 $264.00
247 CORRECTIONS OPS FUND 01/26/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $351.46
247 CORRECTIONS OPS FUND 01/26/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $185.90
247 CORRECTIONS OPS FUND 01/26/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $114.96
247 CORRECTIONS OPS FUND 01/26/2018 DIRECTV LLC 247-1861-426.73-03 $185.30
247 CORRECTIONS OPS FUND 01/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1865-426.60-07 $3,998.01
247 CORRECTIONS OPS FUND 01/19/2018 WATER MAN, THE 247-1865-426.70-90 $20.00
247 CORRECTIONS OPS FUND 01/12/2018 CENTURYLINK 247-1870-426.70-03 $59.09
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK QC 247-1860-426.70-03 $536.92
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK QC 247-1860-426.70-03 $749.40
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK QC 247-1860-426.70-03 $376.98
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1860-426.70-03 $73.15
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1860-426.70-03 $56.83
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1860-426.70-03 $60.75
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1860-426.70-03 $44.99
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1870-426.70-03 $40.64
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1870-426.70-03 $657.24
247 CORRECTIONS OPS FUND 01/10/2018 RSUI INDEMNITY COMPANY 247-1860-426.75-15 $667.78
247 CORRECTIONS OPS FUND 01/10/2018 SANTA FE WINNELSON 247-1862-426.40-01 $179.34
247 CORRECTIONS OPS FUND 01/10/2018 VERIZON WIRELESS-BELLEVUE 247-1801-426.70-03 $277.85
247 CORRECTIONS OPS FUND 01/12/2018 CENTURYLINK 247-1870-426.70-03 $91.90
247 CORRECTIONS OPS FUND 01/12/2018 CENTURYLINK 247-1865-426.70-03 $113.84
247 CORRECTIONS OPS FUND 01/12/2018 CENTURYLINK 247-1870-426.70-03 $58.39
247 CORRECTIONS OPS FUND 01/10/2018 WRIGHT EXPRESS 247-1860-426.35-01 $632.50
247 CORRECTIONS OPS FUND 01/10/2018 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $78.71
247 CORRECTIONS OPS FUND 01/10/2018 VERIZON WIRELESS-BELLEVUE 247-1863-426.70-03 $176.31
247 CORRECTIONS OPS FUND 01/10/2018 VERIZON WIRELESS-BELLEVUE 247-1862-426.70-03 $47.19
247 CORRECTIONS OPS FUND 01/10/2018 VERIZON WIRELESS-BELLEVUE 247-1865-426.70-03 $87.20
247 CORRECTIONS OPS FUND 01/10/2018 VERIZON WIRELESS-BELLEVUE 247-1860-426.70-03 $387.90
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1860-426.70-03 $1,188.82
247 CORRECTIONS OPS FUND 01/10/2018 CENTURYLINK 247-1860-426.70-03 $661.22
247 CORRECTIONS OPS FUND 01/05/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $360.64
247 CORRECTIONS OPS FUND 01/04/2018 NATIONAL ELEC SUPPLY CO 247-1862-426.60-07 $307.19
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $16.96
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $279.90
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $53.58
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1861-426.73-03 $443.14
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1870-426.60-07 $890.12
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $210.69
Sorted by: Fund Description    Page 2 of 28     Previous Page PREV   NEXT Next Page