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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 2017
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 4 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

517 ENTERPRISE - HOUSING ADMN 12/29/2017 CHAVEZ, LEAH 517-1930-471.70-92 $44.00
517 ENTERPRISE - HOUSING ADMN 12/05/2017 ITSQUEST, INC 517-1930-471.50-03 $842.37
517 ENTERPRISE - HOUSING ADMN 12/05/2017 GARCIA BUICK GMC OF SANTA FE 517-1930-471.35-03 $45.67
517 ENTERPRISE - HOUSING ADMN 12/26/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $9.14
517 ENTERPRISE - HOUSING ADMN 12/26/2017 REDW LLC 517-1930-471.50-01 $649.24
517 ENTERPRISE - HOUSING ADMN 12/26/2017 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $23.61
517 ENTERPRISE - HOUSING ADMN 12/27/2017 DIAMOND VOGEL PAINT CENTER 517-1930-471.40-01 $29.56
517 ENTERPRISE - HOUSING ADMN 12/27/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $10.19
517 ENTERPRISE - HOUSING ADMN 12/04/2017 WATER MAN, THE 517-1930-471.70-90 $8.00
517 ENTERPRISE - HOUSING ADMN 12/05/2017 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $318.55
517 ENTERPRISE - HOUSING ADMN 12/05/2017 COOK'S TRUE VALUE HOME CENTER 517-1930-471.40-01 $10.79
517 ENTERPRISE - HOUSING ADMN 12/29/2017 BRUNNER, ANDREW N 517-1930-471.70-92 $3.00
517 ENTERPRISE - HOUSING ADMN 12/20/2017 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $46.50
517 ENTERPRISE - HOUSING ADMN 12/06/2017 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $14.61
517 ENTERPRISE - HOUSING ADMN 12/13/2017 CAPITOL FORD LINCOLN 517-1930-471.35-03 $143.81
517 ENTERPRISE - HOUSING ADMN 12/13/2017 SHIELD SCREENING LLC 517-1930-471.50-90 $323.00
517 ENTERPRISE - HOUSING ADMN 12/13/2017 WATER MAN, THE 517-1930-471.70-90 $10.83
517 ENTERPRISE - HOUSING ADMN 12/13/2017 YARDI SYSTEMS, INC. 517-1930-471.50-15 $360.00
517 ENTERPRISE - HOUSING ADMN 12/29/2017 PACHECO, MAKAYLA 517-1930-471.70-92 $8.00
517 ENTERPRISE - HOUSING ADMN 12/14/2017 BIG JO TRUE VALUE HARDWARE INC 517-1930-471.40-01 $730.83
517 ENTERPRISE - HOUSING ADMN 12/14/2017 WORDSWORK 517-1930-471.70-41 $189.55
517 ENTERPRISE - HOUSING ADMN 12/18/2017 ITSQUEST, INC 517-1930-471.50-03 $505.42
517 ENTERPRISE - HOUSING ADMN 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 517-1930-471.40-01 $1,056.14
517 ENTERPRISE - HOUSING ADMN 12/08/2017 WRIGHT EXPRESS 517-1930-471.35-01 $35.00
517 ENTERPRISE - HOUSING ADMN 12/08/2017 ENGLISH COLOR AND SUPPLY INC 517-1930-471.35-03 $333.26
517 ENTERPRISE - HOUSING ADMN 12/06/2017 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $25.35
517 ENTERPRISE - HOUSING ADMN 12/20/2017 SANTA FE WINNELSON 517-1930-471.40-01 $216.74
517 ENTERPRISE - HOUSING ADMN 12/06/2017 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $19.48
517 ENTERPRISE - HOUSING ADMN 12/06/2017 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $22.85
517 ENTERPRISE - HOUSING ADMN 12/06/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $9.18
517 ENTERPRISE - HOUSING ADMN 12/06/2017 SANTA FE WINNELSON 517-1930-471.40-01 $7.39
517 ENTERPRISE - HOUSING ADMN 12/06/2017 VERIZON WIRELESS-BELLEVUE 517-1930-471.70-03 $100.70
517 ENTERPRISE - HOUSING ADMN 12/06/2017 VERIZON WIRELESS-BELLEVUE 517-1930-471.70-03 $29.03
517 ENTERPRISE - HOUSING ADMN 12/18/2017 ITSQUEST, INC 517-1930-471.50-03 $673.90
517 ENTERPRISE - HOUSING ADMN 12/18/2017 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $20.62
517 ENTERPRISE - HOUSING ADMN 12/18/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.20
517 ENTERPRISE - HOUSING ADMN 12/18/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $16.95
517 ENTERPRISE - HOUSING ADMN 12/18/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $12.12
517 ENTERPRISE - HOUSING ADMN 12/18/2017 SANTA FE SOLID WASTE MNGMNT AGENCY 517-1930-471.70-06 $27.83
517 ENTERPRISE - HOUSING ADMN 12/19/2017 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $17.25
517 ENTERPRISE - HOUSING ADMN 12/19/2017 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $33.97
517 ENTERPRISE - HOUSING ADMN 12/19/2017 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $36.95
517 ENTERPRISE - HOUSING ADMN 12/20/2017 DIAMOND VOGEL PAINT CENTER 517-1930-471.40-01 $649.06
517 ENTERPRISE - HOUSING ADMN 12/18/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $66.83
517 ENTERPRISE - HOUSING ADMN 12/18/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $12.74
517 ENTERPRISE - HOUSING ADMN 12/18/2017 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $34.02
517 ENTERPRISE - HOUSING ADMN 12/18/2017 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $426.93
517 ENTERPRISE - HOUSING ADMN 12/18/2017 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $49.61
517 ENTERPRISE - HOUSING ADMN 12/18/2017 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $35.70
517 ENTERPRISE - HOUSING ADMN 12/26/2017 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 12/18/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 517-1930-471.40-01 $255.00
517 ENTERPRISE - HOUSING ADMN 12/18/2017 NORTH CENTRAL SOLID WASTE AUTHORITY 517-1930-471.70-06 $1,414.73
517 ENTERPRISE - HOUSING ADMN 12/18/2017 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $48.93
517 ENTERPRISE - HOUSING ADMN 12/20/2017 PACIFIC OFFICE AUTOMATION INC 517-1930-471.40-02 $290.65
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $20.67
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $25.61
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $63.86
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $12.58
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $4.49
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $61.83
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $241.49
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $11.69
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $25.29
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $283.47
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $7.89
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $41.36
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $3.14
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $27.66
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $49.49
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $11.76
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $0.83
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $30.05
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $59.86
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $58.39
505 ENTERPRISE - WATER FUND 12/04/2017 CENTURYLINK 505-1420-445.70-03 $61.00
505 ENTERPRISE - WATER FUND 12/04/2017 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $397.09
505 ENTERPRISE - WATER FUND 12/04/2017 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $285.60
505 ENTERPRISE - WATER FUND 12/04/2017 STATE PRINTING & GRAPHICS 505-1410-444.70-37 $34.00
505 ENTERPRISE - WATER FUND 12/05/2017 ALBUQUERQUE CONCRETE CORING CO.,INC 505-1420-445.40-01 $588.50
505 ENTERPRISE - WATER FUND 12/05/2017 DELL MARKETING LP 505-9410-444.60-07 $180.59
505 ENTERPRISE - WATER FUND 12/05/2017 DELL MARKETING LP 505-9410-444.80-95 $503.85
505 ENTERPRISE - WATER FUND 12/05/2017 DLT SOLUTIONS LLC 505-1410-444.50-15 $1,064.35
505 ENTERPRISE - WATER FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 505-1415-444.70-03 $43.87
505 ENTERPRISE - WATER FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 505-1410-444.70-03 $68.10
505 ENTERPRISE - WATER FUND 12/06/2017 VERIZON WIRELESS-BELLEVUE 505-1420-445.70-03 $132.61
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $74.75
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $31.74
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $1,531.30
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $35.06
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $175.38
505 ENTERPRISE - WATER FUND 12/26/2017 REDW LLC 505-1410-444.50-01 $1,839.51
505 ENTERPRISE - WATER FUND 12/19/2017 MELLOY DODGE 505-1410-444.35-03 $1,029.23
505 ENTERPRISE - WATER FUND 12/19/2017 MELLOY DODGE 505-1410-444.35-03 $205.50
505 ENTERPRISE - WATER FUND 12/19/2017 NMED/ADMINISTRATION SERVICES DIV 505-1410-444.70-33 $30.00
505 ENTERPRISE - WATER FUND 12/20/2017 JAMES COOKE & HOBSON INC 505-1410-444.40-03 $645.00
505 ENTERPRISE - WATER FUND 12/20/2017 LITHEXCEL 505-1410-444.50-03 $1,339.92
505 ENTERPRISE - WATER FUND 12/20/2017 LITHEXCEL 505-1410-444.50-03 $707.69
505 ENTERPRISE - WATER FUND 12/20/2017 LITHEXCEL 505-1410-444.50-03 $1,343.83
505 ENTERPRISE - WATER FUND 12/20/2017 NM WATER & WASTEWATER ASSOCIATION 505-1420-445.70-33 $300.00
505 ENTERPRISE - WATER FUND 12/20/2017 SUMMIT ELECTRIC SUPPLY CO INC 505-1410-444.60-07 $75.21
Sorted by: Fund Description    Page 4 of 24     Previous Page PREV   NEXT Next Page