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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
APRIL 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 2 of 26     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 04/23/2018 NEW MEXICO GAS COMPANY INC 247-1870-426.70-05 $416.58
247 CORRECTIONS OPS FUND 04/19/2018 WATER BOYZ INC 247-1870-426.70-90 $69.00
247 CORRECTIONS OPS FUND 04/19/2018 WESTERN DETENTION PRODUCTS INC 247-1862-426.40-01 $1,921.14
247 CORRECTIONS OPS FUND 04/19/2018 HENRY SCHEIN INC 247-1863-426.60-05 $497.99
247 CORRECTIONS OPS FUND 04/19/2018 HENRY SCHEIN INC 247-1863-426.60-05 $170.94
247 CORRECTIONS OPS FUND 04/19/2018 HANDLE WITH CARE ET AL 247-1870-426.70-33 $450.00
247 CORRECTIONS OPS FUND 04/19/2018 CENTURYLINK 247-1860-426.70-03 $661.63
247 CORRECTIONS OPS FUND 04/19/2018 CENTURYLINK 247-1870-426.70-03 $657.65
247 CORRECTIONS OPS FUND 04/19/2018 CENTURYLINK 247-1870-426.70-03 $116.78
247 CORRECTIONS OPS FUND 04/19/2018 CENTURYLINK 247-1870-426.70-03 $56.83
247 CORRECTIONS OPS FUND 04/19/2018 CENTURYLINK 247-1801-426.70-03 $117.65
247 CORRECTIONS OPS FUND 04/19/2018 CENTURYLINK 247-1801-426.70-03 $116.78
247 CORRECTIONS OPS FUND 04/19/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $144.33
247 CORRECTIONS OPS FUND 04/19/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 04/19/2018 GALLS 247-1860-426.60-02 $1,539.00
247 CORRECTIONS OPS FUND 04/19/2018 GRAINGER 247-1862-426.60-02 $395.72
247 CORRECTIONS OPS FUND 04/19/2018 GRAINGER 247-1862-426.60-02 $327.87
247 CORRECTIONS OPS FUND 04/19/2018 GRAINGER 247-1862-426.60-02 $707.66
247 CORRECTIONS OPS FUND 04/19/2018 GRAINGER 247-1862-426.60-07 $296.88
247 CORRECTIONS OPS FUND 04/19/2018 GRAINGER 247-1860-426.80-99 $1,239.88
247 CORRECTIONS OPS FUND 04/23/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1870-426.60-11 $313.20
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1860-426.70-90 $35.20
247 CORRECTIONS OPS FUND 04/09/2018 DIRECTV LLC 247-1861-426.73-03 $182.15
247 CORRECTIONS OPS FUND 04/06/2018 HENRY SCHEIN INC 247-1863-426.60-05 $190.92
247 CORRECTIONS OPS FUND 04/06/2018 HENRY SCHEIN INC 247-1863-426.60-05 $723.16
247 CORRECTIONS OPS FUND 04/06/2018 EYE ASSOCIATES OF NEW MEXICO 247-1863-426.73-01 $304.00
247 CORRECTIONS OPS FUND 04/06/2018 ESTRATEGY CONSULTING LLC 247-1863-426.50-03 $322.50
247 CORRECTIONS OPS FUND 04/06/2018 ESTRATEGY CONSULTING LLC 247-1863-426.50-03 $322.50
247 CORRECTIONS OPS FUND 04/06/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $50.52
247 CORRECTIONS OPS FUND 04/06/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $50.52
247 CORRECTIONS OPS FUND 04/06/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $50.52
247 CORRECTIONS OPS FUND 04/06/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $50.52
247 CORRECTIONS OPS FUND 04/06/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $50.52
247 CORRECTIONS OPS FUND 04/06/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $286.04
247 CORRECTIONS OPS FUND 04/06/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1870-426.60-07 $842.69
247 CORRECTIONS OPS FUND 04/06/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1862-426.60-07 $566.33
247 CORRECTIONS OPS FUND 04/09/2018 ADVANCE AUTO PARTS 247-1860-426.35-03 $14.62
247 CORRECTIONS OPS FUND 04/06/2018 SHARP LEASING USA 247-1870-426.70-01 $181.77
247 CORRECTIONS OPS FUND 04/06/2018 SANTA FE WINNELSON 247-1862-426.40-01 $222.20
247 CORRECTIONS OPS FUND 04/06/2018 SANTA FE WINNELSON 247-1862-426.40-01 $1,322.20
247 CORRECTIONS OPS FUND 04/06/2018 SANTA FE WINNELSON 247-1862-426.40-01 $0.10
247 CORRECTIONS OPS FUND 04/06/2018 NATIONAL ELEC SUPPLY CO 247-1862-426.60-07 $250.59
247 CORRECTIONS OPS FUND 04/06/2018 MOORE MEDICAL LLC 247-1863-426.60-05 $516.80
247 CORRECTIONS OPS FUND 04/06/2018 MOORE MEDICAL LLC 247-1863-426.60-07 $33.90
247 CORRECTIONS OPS FUND 04/06/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1870-426.60-07 $1,146.22
247 CORRECTIONS OPS FUND 04/06/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $59.88
247 CORRECTIONS OPS FUND 04/06/2018 ADVANCE AUTO PARTS 247-1860-426.35-03 $9.45
247 CORRECTIONS OPS FUND 04/06/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $4,191.16
247 CORRECTIONS OPS FUND 04/05/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $1,790.18
247 CORRECTIONS OPS FUND 04/04/2018 CENTURYLINK 247-1860-426.70-03 $65.11
247 CORRECTIONS OPS FUND 04/04/2018 CENTURYLINK 247-1870-426.70-03 $40.67
247 CORRECTIONS OPS FUND 04/02/2018 GRAINGER 247-1862-426.40-01 $1,771.20
247 CORRECTIONS OPS FUND 04/02/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $56.37
247 CORRECTIONS OPS FUND 04/02/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $51.39
247 CORRECTIONS OPS FUND 04/02/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $5,506.18
247 CORRECTIONS OPS FUND 04/02/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $2,917.94
247 CORRECTIONS OPS FUND 04/02/2018 COOKS CORRECTIONAL 247-1860-426.60-07 $4,950.00
247 CORRECTIONS OPS FUND 04/02/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $79.45
247 CORRECTIONS OPS FUND 04/02/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $2,255.62
247 CORRECTIONS OPS FUND 04/04/2018 CENTURYLINK QC 247-1860-426.70-03 $537.54
247 CORRECTIONS OPS FUND 04/04/2018 VERIZON WIRELESS-BELLEVUE 247-1801-426.70-03 $309.10
247 CORRECTIONS OPS FUND 04/04/2018 VERIZON WIRELESS-BELLEVUE 247-1860-426.70-03 $388.61
247 CORRECTIONS OPS FUND 04/05/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $9.01
247 CORRECTIONS OPS FUND 04/05/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $4,949.66
247 CORRECTIONS OPS FUND 04/05/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $4,097.45
247 CORRECTIONS OPS FUND 04/05/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $2,739.80
247 CORRECTIONS OPS FUND 04/05/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,027.67
247 CORRECTIONS OPS FUND 04/05/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $259.42
247 CORRECTIONS OPS FUND 04/04/2018 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $78.87
247 CORRECTIONS OPS FUND 04/04/2018 VERIZON WIRELESS-BELLEVUE 247-1863-426.70-03 $176.70
247 CORRECTIONS OPS FUND 04/04/2018 VERIZON WIRELESS-BELLEVUE 247-1862-426.70-03 $47.28
247 CORRECTIONS OPS FUND 04/04/2018 VERIZON WIRELESS-BELLEVUE 247-1865-426.70-03 $87.29
247 CORRECTIONS OPS FUND 04/19/2018 ADVANCE AUTO PARTS 247-1860-426.35-03 $95.99
247 CORRECTIONS OPS FUND 04/09/2018 SANTA FE POWER EQUIPMENT SALES INC. 247-1862-426.60-07 $123.72
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1865-426.70-90 $10.84
247 CORRECTIONS OPS FUND 04/17/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $734.50
247 CORRECTIONS OPS FUND 04/17/2018 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $549.75
247 CORRECTIONS OPS FUND 04/17/2018 HAVONA ENVIRONMENTAL, INC. 247-1860-426.75-14 $1,664.10
247 CORRECTIONS OPS FUND 04/16/2018 WILLIAMS, DEREK 247-0000-113.01-00 $945.00
247 CORRECTIONS OPS FUND 04/16/2018 SEDILLO III, PABLO 247-0000-113.01-00 $1,175.00
247 CORRECTIONS OPS FUND 04/16/2018 ARBALLO, JESSICA P 247-0000-113.01-00 $995.00
247 CORRECTIONS OPS FUND 04/13/2018 WRIGHT EXPRESS 247-1801-426.35-01 $177.16
247 CORRECTIONS OPS FUND 04/13/2018 WRIGHT EXPRESS 247-1862-426.35-01 $20.64
247 CORRECTIONS OPS FUND 04/13/2018 WRIGHT EXPRESS 247-1860-426.35-01 $427.70
247 CORRECTIONS OPS FUND 04/13/2018 EMPIRE BUILDERS SUPPLY 247-1862-426.40-01 $35.64
247 CORRECTIONS OPS FUND 04/17/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $108.94
247 CORRECTIONS OPS FUND 04/17/2018 SANTA FE WINNELSON 247-1862-426.40-01 $208.60
247 CORRECTIONS OPS FUND 04/17/2018 SANTA FE WINNELSON 247-1862-426.40-01 $4,448.10
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1865-426.70-90 $5.00
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1865-426.70-90 $15.00
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1865-426.70-90 $10.00
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1863-426.70-90 $24.44
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1863-426.70-90 $115.00
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1863-426.70-90 $110.00
247 CORRECTIONS OPS FUND 04/17/2018 WATER MAN, THE 247-1863-426.70-90 $100.00
247 CORRECTIONS OPS FUND 04/17/2018 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $1,253.12
247 CORRECTIONS OPS FUND 04/17/2018 SIERRA DETENTION SYSTEMS INC 247-1860-426.50-03 $1,533.66
247 CORRECTIONS OPS FUND 04/17/2018 SANTA FE WINNELSON 247-1862-426.40-03 $65.00
247 CORRECTIONS OPS FUND 04/13/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $8.55
247 CORRECTIONS OPS FUND 04/13/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $81.22
Sorted by: Fund Description    Page 2 of 26     Previous Page PREV   NEXT Next Page