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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
DECEMBER 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 3 of 23     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 12/12/2018 ENGLISH COLOR AND SUPPLY INC 247-1860-426.75-13 $490.41
247 CORRECTIONS OPS FUND 12/06/2018 USPS-HASLER 247-1870-426.70-36 $100.00
247 CORRECTIONS OPS FUND 12/06/2018 VIGIL, SERLO 247-1860-426.30-04 $651.79
247 CORRECTIONS OPS FUND 12/06/2018 VIGIL, SERLO 247-0000-113.01-00 $-640.00
247 CORRECTIONS OPS FUND 12/07/2018 MISCELLANEOUS REFUNDS 247-1860-426.73-04 $182.00
247 CORRECTIONS OPS FUND 12/07/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $1,105.72
247 CORRECTIONS OPS FUND 12/10/2018 VERIZON WIRELESS-BELLEVUE 247-1801-426.70-03 $275.70
247 CORRECTIONS OPS FUND 12/10/2018 VERIZON WIRELESS-BELLEVUE 247-1860-426.70-03 $388.66
247 CORRECTIONS OPS FUND 12/10/2018 VERIZON WIRELESS-BELLEVUE 247-1865-426.70-03 $87.31
247 CORRECTIONS OPS FUND 12/06/2018 USPS-HASLER 247-1865-426.70-36 $400.00
247 CORRECTIONS OPS FUND 12/10/2018 VERIZON WIRELESS-BELLEVUE 247-1862-426.70-03 $47.30
247 CORRECTIONS OPS FUND 12/10/2018 VERIZON WIRELESS-BELLEVUE 247-1863-426.70-03 $181.72
247 CORRECTIONS OPS FUND 12/10/2018 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $78.87
231 DEVELOPER FEES FUND 12/07/2018 STEWART TITLE SANTA FE 231-0541-471.71-01 $20,000.00
224 ECONOMIC DEVELOPMENT 12/26/2018 NEW MEXICO IDEA, INC 224-0517-436.70-33 $170.00
224 ECONOMIC DEVELOPMENT 12/26/2018 NEW MEXICO IDEA, INC 224-0517-436.70-39 $250.00
224 ECONOMIC DEVELOPMENT 12/10/2018 VERIZON WIRELESS-BELLEVUE 224-0123-436.70-03 $51.89
245 EMERGENCY COMM OPERATIONS 12/07/2018 VIGIL, ALFREDO 245-2101-428.50-81 $868.00
245 EMERGENCY COMM OPERATIONS 12/05/2018 VIGIL, ALFREDO 245-2101-428.50-81 $868.00
245 EMERGENCY COMM OPERATIONS 12/05/2018 SUPERION, LLC 245-9021-428.80-16 $54.33
245 EMERGENCY COMM OPERATIONS 12/05/2018 ESRI INC 245-2101-428.70-33 $1,815.00
245 EMERGENCY COMM OPERATIONS 12/04/2018 CENTURYLINK 245-2101-428.70-03 $485.90
245 EMERGENCY COMM OPERATIONS 12/04/2018 CENTURYLINK 245-2101-428.70-03 $3.70
245 EMERGENCY COMM OPERATIONS 12/14/2018 NMAC 911 DIRECTORS AFFILIATE 245-2101-428.70-39 $150.00
245 EMERGENCY COMM OPERATIONS 12/20/2018 NENA 245-2101-428.70-33 $584.00
245 EMERGENCY COMM OPERATIONS 12/26/2018 LYME COMPUTER SYSTEMS INC 245-2101-428.50-15 $35,999.99
245 EMERGENCY COMM OPERATIONS 12/31/2018 CDW GOVERNMENT INC 245-2101-428.60-07 $443.92
245 EMERGENCY COMM OPERATIONS 12/31/2018 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 245-2101-428.40-02 $173.50
245 EMERGENCY COMM OPERATIONS 12/26/2018 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 245-2101-428.40-02 $347.00
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $755.91
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $755.91
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $12.21
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $272.67
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $222.36
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $59.32
245 EMERGENCY COMM OPERATIONS 12/26/2018 CENTURYLINK 245-2101-428.70-03 $2.75
206 EMERGENCY MED SVCS FUND 12/20/2018 PHYSIO-CONTROL INC 206-0854-423.60-07 $334.25
206 EMERGENCY MED SVCS FUND 12/10/2018 HENRY SCHEIN INC 206-0861-423.60-05 $400.44
206 EMERGENCY MED SVCS FUND 12/18/2018 CPR SANTA FE 206-0852-423.20-10 $450.00
232 EMS-HEALTH CARE 12/05/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $5.39
232 EMS-HEALTH CARE 12/05/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $5.39
232 EMS-HEALTH CARE 12/05/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $16.31
232 EMS-HEALTH CARE 12/05/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $6.29
232 EMS-HEALTH CARE 12/05/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $16.31
232 EMS-HEALTH CARE 12/05/2018 MATTHEWS OFFICE SUPPLY INC. 232-0421-461.60-07 $138.34
232 EMS-HEALTH CARE 12/04/2018 NEW MEXICO PUBLIC HEALTH ASSOC. 232-0421-461.70-33 $70.00
232 EMS-HEALTH CARE 12/04/2018 NEW MEXICAN, THE 232-0421-461.70-37 $154.31
232 EMS-HEALTH CARE 12/04/2018 ALBUQUERQUE PUBLISHING COMPANY 232-0421-461.70-37 $103.26
232 EMS-HEALTH CARE 12/05/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $6.29
232 EMS-HEALTH CARE 12/17/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-06 $40.41
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $41.95
232 EMS-HEALTH CARE 12/17/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-07 $54.88
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $12.21
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $41.95
232 EMS-HEALTH CARE 12/31/2018 NEW MEXICAN, THE 232-0421-461.70-37 $58.66
232 EMS-HEALTH CARE 12/21/2018 ALBUQUERQUE PUBLISHING COMPANY 232-0421-461.70-37 $116.85
232 EMS-HEALTH CARE 12/18/2018 WRIGHT EXPRESS 232-0421-461.35-01 $79.91
232 EMS-HEALTH CARE 12/18/2018 BEHAVIORAL HEALTHCARES SERVICES INC 232-0421-461.50-03 $10,000.00
232 EMS-HEALTH CARE 12/17/2018 NEW MEXICO PUBLIC HEALTH ASSOC. 232-0421-461.70-33 $70.00
232 EMS-HEALTH CARE 12/17/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-06 $40.41
232 EMS-HEALTH CARE 12/17/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $54.88
232 EMS-HEALTH CARE 12/14/2018 ESTRATEGY CONSULTING LLC 232-0474-461.50-03 $323.63
232 EMS-HEALTH CARE 12/10/2018 VERIZON WIRELESS-BELLEVUE 232-0474-461.70-03 $77.28
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $60.28
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $60.28
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $17.77
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $17.77
232 EMS-HEALTH CARE 12/05/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $12.21
517 ENTERPRISE - HOUSING ADMN 12/31/2018 PARTS PLUS OF NEW MEXICO 517-1930-471.35-03 $85.43
517 ENTERPRISE - HOUSING ADMN 12/18/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $36.36
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $62.54
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $22.73
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.23
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $10.19
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $160.28
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $10.73
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $36.00
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $13.99
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $9.00
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.60
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $49.13
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $11.20
517 ENTERPRISE - HOUSING ADMN 12/18/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $32.62
517 ENTERPRISE - HOUSING ADMN 12/18/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $46.09
517 ENTERPRISE - HOUSING ADMN 12/18/2018 WATER MAN, THE 517-1930-471.70-90 $10.84
517 ENTERPRISE - HOUSING ADMN 12/20/2018 CITY OF ESPANOLA 517-1930-471.70-07 $2,509.74
517 ENTERPRISE - HOUSING ADMN 12/20/2018 CITY OF ESPANOLA 517-1930-471.70-06 $2,003.55
517 ENTERPRISE - HOUSING ADMN 12/20/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $53.50
517 ENTERPRISE - HOUSING ADMN 12/20/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $430.55
517 ENTERPRISE - HOUSING ADMN 12/20/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $15.99
517 ENTERPRISE - HOUSING ADMN 12/20/2018 NORTH CENTRAL SOLID WASTE AUTHORITY 517-1930-471.70-06 $1,388.29
517 ENTERPRISE - HOUSING ADMN 12/20/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.23
517 ENTERPRISE - HOUSING ADMN 12/20/2018 REDW LLC 517-1930-471.50-01 $614.56
517 ENTERPRISE - HOUSING ADMN 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $34.15
517 ENTERPRISE - HOUSING ADMN 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $3.17
517 ENTERPRISE - HOUSING ADMN 12/04/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $202.29
517 ENTERPRISE - HOUSING ADMN 12/04/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $35.76
517 ENTERPRISE - HOUSING ADMN 12/04/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $26.25
517 ENTERPRISE - HOUSING ADMN 12/04/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $27.93
517 ENTERPRISE - HOUSING ADMN 12/04/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $241.63
Sorted by: Fund Description    Page 3 of 23     Previous Page PREV   NEXT Next Page