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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 6 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

244 FIRE OPERATIONS FUND 12/19/2017 E-9 CORPORATION 244-0801-421.50-15 $26,780.25
244 FIRE OPERATIONS FUND 12/19/2017 ADVANCED COMMUNICATIONS & ELECT.INC 244-0801-421.40-02 $190.19
244 FIRE OPERATIONS FUND 12/19/2017 AIRGAS USA LLC 244-0801-421.70-01 $13.58
244 FIRE OPERATIONS FUND 12/19/2017 AIRGAS USA LLC 244-0801-421.70-01 $369.45
244 FIRE OPERATIONS FUND 12/19/2017 BATTERIES PLUS 244-0801-421.60-07 $21.90
244 FIRE OPERATIONS FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $8.06
244 FIRE OPERATIONS FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 244-0815-422.60-07 $43.16
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $79.16
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $117.88
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $56.92
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $279.08
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $131.69
244 FIRE OPERATIONS FUND 12/19/2017 CENTURYLINK 244-0801-421.70-03 $107.35
244 FIRE OPERATIONS FUND 12/19/2017 DIRECTV LLC 244-0801-421.70-90 $132.48
244 FIRE OPERATIONS FUND 12/19/2017 DIRECTV LLC 244-0801-421.70-90 $135.59
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $55.30
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $92.80
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $47.26
244 FIRE OPERATIONS FUND 12/20/2017 PUEBLO OF POJOAQUE TRIBAL WORKS 244-0801-421.70-07 $152.59
244 FIRE OPERATIONS FUND 12/20/2017 WORDSWORK 244-0801-421.50-03 $243.70
244 FIRE OPERATIONS FUND 12/21/2017 LN CURTIS & SONS 244-0801-421.60-02 $153.75
244 FIRE OPERATIONS FUND 12/21/2017 MIDWAY OFFICE SUPPLY CTR LLC 244-0801-421.60-07 $2,538.84
244 FIRE OPERATIONS FUND 12/21/2017 MUNICIPAL EMERGENCY SERVICES INC 244-0801-421.80-99 $1,280.00
244 FIRE OPERATIONS FUND 12/21/2017 NATIONAL ELEC SUPPLY CO 244-0801-421.40-01 $2.78
244 FIRE OPERATIONS FUND 12/21/2017 NATIONAL ELEC SUPPLY CO 244-0801-421.40-01 $32.07
244 FIRE OPERATIONS FUND 12/21/2017 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $144.03
244 FIRE OPERATIONS FUND 12/26/2017 CENTURYLINK QC 244-0801-421.70-03 $600.00
244 FIRE OPERATIONS FUND 12/26/2017 CNC LATHE SPECIALTIES 244-0801-421.60-07 $59.00
244 FIRE OPERATIONS FUND 12/26/2017 CNC LATHE SPECIALTIES 244-0801-421.60-07 $6.25
244 FIRE OPERATIONS FUND 12/26/2017 NEW MEXICO BOARD OF PHARMACY 244-0801-421.70-39 $360.00
244 FIRE OPERATIONS FUND 12/26/2017 REDW LLC 244-0801-421.50-01 $2,164.13
244 FIRE OPERATIONS FUND 12/26/2017 WESTWIND TRAVEL 244-0806-422.30-04 $287.96
244 FIRE OPERATIONS FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $217.72
244 FIRE OPERATIONS FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $32.97
244 FIRE OPERATIONS FUND 12/20/2017 PACK SHACK, INC, THE 244-0801-421.60-07 $833.32
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $81.50
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $29.55
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $97.20
244 FIRE OPERATIONS FUND 12/20/2017 JONES & BARTLETT LEARNING LLC 244-0801-421.60-09 $3,279.82
244 FIRE OPERATIONS FUND 12/20/2017 LN CURTIS & SONS 244-0801-421.60-02 $2,306.25
244 FIRE OPERATIONS FUND 12/20/2017 MATHESON TRI-GAS 244-0801-421.70-01 $1,309.80
244 FIRE OPERATIONS FUND 12/20/2017 MATHESON TRI-GAS 244-0801-421.70-01 $53.10
244 FIRE OPERATIONS FUND 12/20/2017 MATHESON TRI-GAS 244-0801-421.70-01 $194.70
244 FIRE OPERATIONS FUND 12/20/2017 MATHESON TRI-GAS 244-0801-421.70-01 $230.10
244 FIRE OPERATIONS FUND 12/20/2017 MATHESON TRI-GAS 244-0801-421.70-01 $5.05
244 FIRE OPERATIONS FUND 12/20/2017 MATTHEWS OFFICE SUPPLY INC. 244-0801-421.60-07 $2,308.34
244 FIRE OPERATIONS FUND 12/20/2017 MISSION LINEN SUPPLY 244-0801-421.40-08 $56.52
244 FIRE OPERATIONS FUND 12/20/2017 NATIONAL ELEC SUPPLY CO 244-0801-421.40-01 $14.13
244 FIRE OPERATIONS FUND 12/20/2017 NATIONAL ELEC SUPPLY CO 244-0801-421.40-01 $9.66
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/19/2017 ADVANCED COMMUNICATIONS & ELECT.INC 244-0801-421.40-02 $190.19
244 FIRE OPERATIONS FUND 12/08/2017 LIFE-ASSIST INC 244-0801-421.60-05 $600.00
244 FIRE OPERATIONS FUND 12/07/2017 MATHESON TRI-GAS 244-0801-421.70-01 $344.79
244 FIRE OPERATIONS FUND 12/07/2017 LOBO INTERNET SERVICES, LTD. 244-0801-421.70-90 $120.00
244 FIRE OPERATIONS FUND 12/11/2017 NEW MEXICAN, THE 244-0801-421.70-37 $121.37
244 FIRE OPERATIONS FUND 12/11/2017 SUSAN B CAVE PHD PC 244-0801-421.50-03 $324.94
244 FIRE OPERATIONS FUND 12/11/2017 XEROX CORPORATION 244-0801-421.70-01 $431.24
244 FIRE OPERATIONS FUND 12/13/2017 AIRGAS USA LLC 244-0801-421.70-01 $32.61
244 FIRE OPERATIONS FUND 12/13/2017 AIRGAS USA LLC 244-0801-421.70-01 $26.61
244 FIRE OPERATIONS FUND 12/13/2017 AIRGAS USA LLC 244-0801-421.70-01 $380.67
244 FIRE OPERATIONS FUND 12/13/2017 AIRGAS USA LLC 244-0801-421.70-01 $109.05
244 FIRE OPERATIONS FUND 12/13/2017 ARTESIA FIRE EQUIPMENT INC 244-0815-422.60-02 $1,428.33
244 FIRE OPERATIONS FUND 12/13/2017 EMSRX 244-0801-421.50-81 $2,381.50
244 FIRE OPERATIONS FUND 12/13/2017 GRAINGER 244-0801-421.60-02 $168.00
244 FIRE OPERATIONS FUND 12/13/2017 GRAINGER 244-0801-421.60-07 $851.78
244 FIRE OPERATIONS FUND 12/13/2017 GRAINGER 244-0801-421.60-07 $235.95
244 FIRE OPERATIONS FUND 12/08/2017 XEROX CORPORATION 244-0801-421.70-01 $41.90
244 FIRE OPERATIONS FUND 12/07/2017 MIDWAY OFFICE SUPPLY CTR LLC 244-0801-421.60-07 $904.46
244 FIRE OPERATIONS FUND 12/07/2017 MIDWAY OFFICE SUPPLY CTR LLC 244-0801-421.60-07 $101.99
244 FIRE OPERATIONS FUND 12/11/2017 HENRY SCHEIN INC 244-0801-421.60-05 $103.92
244 FIRE OPERATIONS FUND 12/11/2017 DIRECTV LLC 244-0801-421.70-90 $150.31
244 FIRE OPERATIONS FUND 12/11/2017 CDW GOVERNMENT INC 244-0801-421.60-07 $40.69
244 FIRE OPERATIONS FUND 12/08/2017 XEROX CORPORATION 244-0801-421.70-01 $45.38
244 FIRE OPERATIONS FUND 12/08/2017 XEROX CORPORATION 244-0801-421.70-01 $67.29
244 FIRE OPERATIONS FUND 12/08/2017 XEROX CORPORATION 244-0801-421.70-01 $41.10
244 FIRE OPERATIONS FUND 12/08/2017 XEROX CORPORATION 244-0801-421.70-01 $46.86
244 FIRE OPERATIONS FUND 12/08/2017 XEROX CORPORATION 244-0801-421.70-01 $48.73
244 FIRE OPERATIONS FUND 12/08/2017 WRIGHT EXPRESS 244-0801-421.35-01 $8,011.29
244 FIRE OPERATIONS FUND 12/07/2017 XEROX CORPORATION 244-0801-421.70-01 $157.18
244 FIRE OPERATIONS FUND 12/07/2017 SATCOM GLOBAL INC 244-0801-421.70-03 $128.25
244 FIRE OPERATIONS FUND 12/07/2017 SANTA FE STEEL INC 244-0815-422.60-07 $156.33
244 FIRE OPERATIONS FUND 12/07/2017 MYSTERY RANCH LTD 244-0815-422.60-07 $569.82
244 FIRE OPERATIONS FUND 12/07/2017 MISSION LINEN SUPPLY 244-0801-421.40-08 $56.52
244 FIRE OPERATIONS FUND 12/13/2017 GRAINGER 244-0801-421.60-07 $59.70
244 FIRE OPERATIONS FUND 12/13/2017 GRAINGER 244-0801-421.60-07 $29.72
244 FIRE OPERATIONS FUND 12/19/2017 ADVANCED COMMUNICATIONS & ELECT.INC 244-0801-421.40-02 $107.50
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.91
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/14/2017 VERIZON WIRELESS-BELLEVUE 244-0801-421.70-03 $511.54
244 FIRE OPERATIONS FUND 12/19/2017 ADVANCED COMMUNICATIONS & ELECT.INC 244-0801-421.40-02 $107.50
244 FIRE OPERATIONS FUND 12/19/2017 ADVANCED COMMUNICATIONS & ELECT.INC 244-0801-421.40-02 $107.50
Sorted by: Fund Description    Page 6 of 24     Previous Page PREV   NEXT Next Page