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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
MARCH 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 5 of 25     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

232 EMS-HEALTH CARE 03/12/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $61.16
232 EMS-HEALTH CARE 03/12/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $15.19
517 ENTERPRISE - HOUSING ADMN 03/28/2018 DISCOUNT AUTO GLASS & GLAZING INC 517-1930-471.35-03 $282.46
517 ENTERPRISE - HOUSING ADMN 03/12/2018 WATER MAN, THE 517-1930-471.70-90 $10.84
517 ENTERPRISE - HOUSING ADMN 03/21/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $45.84
517 ENTERPRISE - HOUSING ADMN 03/21/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $36.03
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $61.99
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $259.98
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.30
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $19.83
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $150.16
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.19
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $47.80
517 ENTERPRISE - HOUSING ADMN 03/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $23.15
517 ENTERPRISE - HOUSING ADMN 03/21/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $25.32
517 ENTERPRISE - HOUSING ADMN 03/21/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $65.03
517 ENTERPRISE - HOUSING ADMN 03/12/2018 WATER MAN, THE 517-1930-471.70-90 $4.00
517 ENTERPRISE - HOUSING ADMN 03/14/2018 CITY OF ESPANOLA 517-1930-471.70-07 $3,589.89
517 ENTERPRISE - HOUSING ADMN 03/14/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $431.29
517 ENTERPRISE - HOUSING ADMN 03/14/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $431.29
517 ENTERPRISE - HOUSING ADMN 03/14/2018 NORTH CENTRAL SOLID WASTE AUTHORITY 517-1930-471.70-06 $1,416.39
517 ENTERPRISE - HOUSING ADMN 03/14/2018 SANTA FE SOLID WASTE MNGMNT AGENCY 517-1930-471.70-06 $12.60
517 ENTERPRISE - HOUSING ADMN 03/20/2018 ALBUQUERQUE PUBLISHING COMPANY 517-1930-471.70-37 $225.75
517 ENTERPRISE - HOUSING ADMN 03/20/2018 ALBUQUERQUE PUBLISHING COMPANY 517-1930-471.70-37 $48.38
517 ENTERPRISE - HOUSING ADMN 03/20/2018 PACIFIC OFFICE AUTOMATION INC 517-1930-471.40-02 $554.07
517 ENTERPRISE - HOUSING ADMN 03/20/2018 PACIFIC OFFICE AUTOMATION INC 517-1930-471.40-02 $290.98
517 ENTERPRISE - HOUSING ADMN 03/21/2018 SANTA FE WINNELSON 517-1930-471.40-01 $53.81
517 ENTERPRISE - HOUSING ADMN 03/21/2018 WINDSTREAM COMMUNICATIONS 517-1930-471.70-03 $52.67
517 ENTERPRISE - HOUSING ADMN 03/22/2018 COOK'S TRUE VALUE HOME CENTER 517-1930-471.40-01 $15.50
517 ENTERPRISE - HOUSING ADMN 03/27/2018 BOOT BARN 517-1930-471.60-02 $125.00
517 ENTERPRISE - HOUSING ADMN 03/27/2018 BOOT BARN 517-1930-471.60-02 $123.24
517 ENTERPRISE - HOUSING ADMN 03/27/2018 BOOT BARN 517-1930-471.60-02 $125.00
517 ENTERPRISE - HOUSING ADMN 03/27/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 03/27/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $35.93
517 ENTERPRISE - HOUSING ADMN 03/27/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $22.68
517 ENTERPRISE - HOUSING ADMN 03/27/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 03/27/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $38.51
517 ENTERPRISE - HOUSING ADMN 03/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $23.56
517 ENTERPRISE - HOUSING ADMN 03/27/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.12
517 ENTERPRISE - HOUSING ADMN 03/27/2018 BOOT BARN 517-1930-471.60-02 $125.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 SANTISTEVAN, FREDDIE J 517-1930-471.70-92 $14.00
517 ENTERPRISE - HOUSING ADMN 03/22/2018 DIAMOND VOGEL PAINT CENTER 517-1930-471.40-01 $698.95
517 ENTERPRISE - HOUSING ADMN 03/26/2018 AMAYA, ASHLEY 517-1930-471.70-92 $79.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 BRUNNER, ANDREW N 517-1930-471.70-92 $3.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 CHAVEZ, LEAH 517-1930-471.70-92 $44.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 EVANS, ELAINE M 517-1930-471.70-92 $75.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 GARCIA, IRIS B 517-1930-471.70-92 $47.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 GONZALES, FLORENTINA 517-1930-471.70-92 $44.00
517 ENTERPRISE - HOUSING ADMN 03/20/2018 MIDWAY OFFICE SUPPLY CTR LLC 517-1930-471.60-07 $294.97
517 ENTERPRISE - HOUSING ADMN 03/26/2018 PACHECO, MAKAYLA 517-1930-471.70-92 $8.00
517 ENTERPRISE - HOUSING ADMN 03/26/2018 PENA, LAURA 517-1930-471.70-92 $32.00
517 ENTERPRISE - HOUSING ADMN 03/27/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $20.85
517 ENTERPRISE - HOUSING ADMN 03/28/2018 WATER MAN, THE 517-1930-471.70-90 $9.00
517 ENTERPRISE - HOUSING ADMN 03/01/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.65
517 ENTERPRISE - HOUSING ADMN 03/01/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $71.52
517 ENTERPRISE - HOUSING ADMN 03/01/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $50.76
517 ENTERPRISE - HOUSING ADMN 03/01/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $28.71
517 ENTERPRISE - HOUSING ADMN 03/01/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $60.32
517 ENTERPRISE - HOUSING ADMN 03/01/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $151.40
517 ENTERPRISE - HOUSING ADMN 03/01/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.07
517 ENTERPRISE - HOUSING ADMN 03/01/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $22.86
517 ENTERPRISE - HOUSING ADMN 03/01/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.07
517 ENTERPRISE - HOUSING ADMN 03/20/2018 ALBUQUERQUE PUBLISHING COMPANY 517-1930-471.70-37 $212.61
517 ENTERPRISE - HOUSING ADMN 03/01/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $48.39
517 ENTERPRISE - HOUSING ADMN 03/01/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $26.88
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF ESPANOLA 517-1930-471.70-07 $3,773.85
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $54.93
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $36.44
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $34.52
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 03/01/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $22.34
517 ENTERPRISE - HOUSING ADMN 03/01/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $61.79
517 ENTERPRISE - HOUSING ADMN 03/01/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $12.72
517 ENTERPRISE - HOUSING ADMN 03/06/2018 BIG JO TRUE VALUE HARDWARE INC 517-1930-471.40-01 $1,202.97
517 ENTERPRISE - HOUSING ADMN 03/26/2018 PEREA, SYLVIA M 517-1930-471.70-92 $146.00
517 ENTERPRISE - HOUSING ADMN 03/12/2018 VERITIV OPERATING COMPANY 517-1930-471.60-07 $152.50
517 ENTERPRISE - HOUSING ADMN 03/06/2018 SANTA FE WINNELSON 517-1930-471.40-01 $379.60
517 ENTERPRISE - HOUSING ADMN 03/06/2018 VERITIV OPERATING COMPANY 517-1930-471.60-07 $549.80
517 ENTERPRISE - HOUSING ADMN 03/06/2018 VERIZON WIRELESS-BELLEVUE 517-1930-471.70-03 $99.50
517 ENTERPRISE - HOUSING ADMN 03/06/2018 VERIZON WIRELESS-BELLEVUE 517-1930-471.70-03 $29.09
517 ENTERPRISE - HOUSING ADMN 03/06/2018 WINDSTREAM COMMUNICATIONS 517-1930-471.70-03 $52.19
517 ENTERPRISE - HOUSING ADMN 03/08/2018 VERDUGO, VALERIA 517-0000-202.20-00 $405.00
517 ENTERPRISE - HOUSING ADMN 03/12/2018 DIAMOND VOGEL PAINT CENTER 517-1930-471.40-01 $29.56
517 ENTERPRISE - HOUSING ADMN 03/12/2018 VERITIV OPERATING COMPANY 517-1930-471.60-07 $38.94
517 ENTERPRISE - HOUSING ADMN 03/06/2018 SANTA FE WINNELSON 517-1930-471.40-01 $59.82
517 ENTERPRISE - HOUSING ADMN 03/06/2018 NM COUNTY INSURANCE AUTHORITY 517-1930-471.75-03 $2,598.00
517 ENTERPRISE - HOUSING ADMN 03/06/2018 NM COUNTY INSURANCE AUTHORITY 517-1930-471.75-06 $5,679.00
517 ENTERPRISE - HOUSING ADMN 03/06/2018 DIAMOND VOGEL PAINT CENTER 517-1930-471.40-01 $156.44
517 ENTERPRISE - HOUSING ADMN 03/06/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $37.72
517 ENTERPRISE - HOUSING ADMN 03/06/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $27.58
517 ENTERPRISE - HOUSING ADMN 03/06/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $40.38
517 ENTERPRISE - HOUSING ADMN 03/06/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $37.86
517 ENTERPRISE - HOUSING ADMN 03/06/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $44.07
517 ENTERPRISE - HOUSING ADMN 03/06/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $35.64
517 ENTERPRISE - HOUSING ADMN 03/06/2018 NM COUNTY INSURANCE AUTHORITY 517-1930-471.75-06 $891.00
517 ENTERPRISE - HOUSING ADMN 03/06/2018 NM COUNTY INSURANCE AUTHORITY 517-1930-471.75-04 $27,984.00
505 ENTERPRISE - WATER FUND 03/26/2018 SANTA FE SPORTS & IMAGES, LLC 505-1410-444.60-02 $576.00
505 ENTERPRISE - WATER FUND 03/28/2018 USA BLUEBOOK 505-1420-445.60-07 $1,514.58
Sorted by: Fund Description    Page 5 of 25     Previous Page PREV   NEXT Next Page