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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
JUNE 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 9 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

244 FIRE OPERATIONS FUND 06/27/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 244-0801-421.40-01 $29.98
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $3.99
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $8.99
244 FIRE OPERATIONS FUND 06/28/2018 DIRECTV LLC 244-0801-421.70-90 $153.51
244 FIRE OPERATIONS FUND 06/28/2018 CENTURYLINK 244-0801-421.70-03 $82.48
244 FIRE OPERATIONS FUND 06/28/2018 CENTURYLINK 244-0801-421.70-03 $73.34
244 FIRE OPERATIONS FUND 06/28/2018 AT&T-LONG DISTANCE 244-0801-421.70-03 $43.88
244 FIRE OPERATIONS FUND 06/27/2018 WINDMILL WATER, INC. 244-0801-421.70-90 $107.10
244 FIRE OPERATIONS FUND 06/27/2018 W.S. DARLEY & CO. 244-0806-422.60-02 $1,440.00
244 FIRE OPERATIONS FUND 06/27/2018 POJOAQUE TRUE VALUE 244-0801-421.60-07 $31.99
244 FIRE OPERATIONS FUND 06/28/2018 MAIN, PAUL 244-0811-341.17-00 $50.00
244 FIRE OPERATIONS FUND 06/28/2018 MCT WASTE LLC 244-0801-421.70-06 $42.59
244 FIRE OPERATIONS FUND 06/28/2018 MISSION LINEN SUPPLY 244-0801-421.40-08 $39.50
244 FIRE OPERATIONS FUND 06/25/2018 MATHESON TRI-GAS 244-0801-421.70-01 $292.79
244 FIRE OPERATIONS FUND 06/25/2018 EPCOR WATER 244-0801-421.70-07 $131.76
244 FIRE OPERATIONS FUND 06/25/2018 CNC LATHE SPECIALTIES 244-0801-421.60-07 $42.85
244 FIRE OPERATIONS FUND 06/25/2018 CENTURYLINK 244-0801-421.70-03 $107.41
244 FIRE OPERATIONS FUND 06/25/2018 CENTURYLINK 244-0801-421.70-03 $131.73
244 FIRE OPERATIONS FUND 06/25/2018 CENTURYLINK 244-0801-421.70-03 $96.54
244 FIRE OPERATIONS FUND 06/25/2018 CENTURYLINK 244-0801-421.70-03 $28.91
244 FIRE OPERATIONS FUND 06/25/2018 CENTURYLINK 244-0801-421.70-03 $125.70
244 FIRE OPERATIONS FUND 06/25/2018 CENTURYLINK 244-0801-421.70-03 $56.91
244 FIRE OPERATIONS FUND 06/25/2018 MATHESON TRI-GAS 244-0801-421.70-01 $257.79
244 FIRE OPERATIONS FUND 06/25/2018 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $142.59
244 FIRE OPERATIONS FUND 06/25/2018 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $654.93
244 FIRE OPERATIONS FUND 06/28/2018 MISSION LINEN SUPPLY 244-0801-421.40-08 $33.98
244 FIRE OPERATIONS FUND 06/28/2018 TOUCH OF GLASS, A 244-0801-421.35-03 $148.00
244 FIRE OPERATIONS FUND 06/28/2018 TOUCH OF GLASS, A 244-0801-421.35-03 $179.00
244 FIRE OPERATIONS FUND 06/28/2018 XEROX CORPORATION 244-0801-421.70-01 $150.34
244 FIRE OPERATIONS FUND 06/26/2018 GRAINGER 244-0801-421.60-07 $517.94
244 FIRE OPERATIONS FUND 06/26/2018 GRAINGER 244-0815-422.80-03 $2,583.82
244 FIRE OPERATIONS FUND 06/26/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $64.76
244 FIRE OPERATIONS FUND 06/25/2018 XEROX CORPORATION 244-0801-421.70-01 $46.71
244 FIRE OPERATIONS FUND 06/25/2018 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $47.51
244 FIRE OPERATIONS FUND 06/25/2018 CENTRAL NEW MEXICO ELECTRIC 244-0801-421.70-04 $885.39
244 FIRE OPERATIONS FUND 06/11/2018 DIRECTV LLC 244-0801-421.70-90 $136.64
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $31.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 CENTURYLINK 244-0801-421.70-03 $263.00
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
244 FIRE OPERATIONS FUND 06/07/2018 FIRE SAFETY USA 244-0801-421.60-02 $25.12
244 FIRE OPERATIONS FUND 06/06/2018 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $142.29
244 FIRE OPERATIONS FUND 06/06/2018 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $153.60
244 FIRE OPERATIONS FUND 06/06/2018 QUILL CORPORATION 244-0801-421.60-07 $484.90
244 FIRE OPERATIONS FUND 06/06/2018 QUILL CORPORATION 244-0801-421.60-07 $21.49
244 FIRE OPERATIONS FUND 06/06/2018 NM EMS BUREAU 244-0801-421.70-39 $845.00
244 FIRE OPERATIONS FUND 06/06/2018 NATIONAL ELEC SUPPLY CO 244-0801-421.40-01 $23.07
244 FIRE OPERATIONS FUND 06/06/2018 MIDWAY OFFICE SUPPLY CTR LLC 244-0801-421.60-07 $819.69
244 FIRE OPERATIONS FUND 06/06/2018 LN CURTIS & SONS 244-0801-421.60-02 $78.00
244 FIRE OPERATIONS FUND 06/07/2018 FIRE SAFETY USA 244-0801-421.60-02 $317.88
244 FIRE OPERATIONS FUND 06/07/2018 G/O CORPORATION 244-0806-422.60-07 $580.25
244 FIRE OPERATIONS FUND 06/07/2018 G/O CORPORATION 244-0801-421.60-07 $80.00
244 FIRE OPERATIONS FUND 06/08/2018 MONTOYA, BOBBY 244-0000-113.01-00 $-669.00
244 FIRE OPERATIONS FUND 06/08/2018 MONTOYA, BOBBY 244-0801-421.30-04 $787.92
244 FIRE OPERATIONS FUND 06/08/2018 MCDONALD'S - SF 244-0801-421.60-12 $199.53
244 FIRE OPERATIONS FUND 06/08/2018 JAFFA, MICHAEL B 244-0000-113.01-00 $-824.00
244 FIRE OPERATIONS FUND 06/08/2018 JAFFA, MICHAEL B 244-0801-421.30-04 $991.91
244 FIRE OPERATIONS FUND 06/07/2018 WORDSWORK 244-0801-421.50-03 $298.20
244 FIRE OPERATIONS FUND 06/07/2018 TERRITORIAL KEY LOCK & SAFE, INC 244-0801-421.40-01 $18.95
244 FIRE OPERATIONS FUND 06/06/2018 QUILL CORPORATION 244-0801-421.60-07 $17.37
244 FIRE OPERATIONS FUND 06/07/2018 SUPPLY CACHE, THE 244-0841-422.60-07 $502.25
244 FIRE OPERATIONS FUND 06/06/2018 JR CLOTHING 244-0801-421.60-03 $800.00
244 FIRE OPERATIONS FUND 06/15/2018 HEADS UP LANDSCAPE CONTRACTORS INC 244-0801-421.40-03 $2,114.49
244 FIRE OPERATIONS FUND 06/14/2018 CMC RESCUE INC 244-0801-421.60-09 $11.01
244 FIRE OPERATIONS FUND 06/14/2018 CMC RESCUE INC 244-0801-421.60-09 $375.00
244 FIRE OPERATIONS FUND 06/14/2018 CAPITAL SCRAP METALS INC 244-0801-421.70-06 $116.03
244 FIRE OPERATIONS FUND 06/13/2018 XEROX CORPORATION 244-0801-421.70-01 $39.17
244 FIRE OPERATIONS FUND 06/13/2018 XEROX CORPORATION 244-0801-421.70-01 $58.77
244 FIRE OPERATIONS FUND 06/13/2018 XEROX CORPORATION 244-0801-421.70-01 $143.66
244 FIRE OPERATIONS FUND 06/13/2018 WINDMILL WATER, INC. 244-0801-421.70-90 $92.80
244 FIRE OPERATIONS FUND 06/13/2018 MCT WASTE LLC 244-0801-421.70-06 $42.60
244 FIRE OPERATIONS FUND 06/13/2018 MCT WASTE LLC 244-0801-421.70-06 $52.07
244 FIRE OPERATIONS FUND 06/14/2018 DIRECTV LLC 244-0801-421.70-90 $158.72
244 FIRE OPERATIONS FUND 06/14/2018 HAM RADIO OUTLET INC 244-0801-421.60-07 $1,152.71
244 FIRE OPERATIONS FUND 06/14/2018 HENRY SCHEIN INC 244-0801-421.60-05 $1,391.09
244 FIRE OPERATIONS FUND 06/15/2018 BUREAU OF LAND MANAGEMENT 244-0815-422.60-09 $90.02
244 FIRE OPERATIONS FUND 06/14/2018 SATCOM GLOBAL INC 244-0801-421.70-03 $128.25
244 FIRE OPERATIONS FUND 06/14/2018 SANTA FE COMMUNITY COLLEGE 244-0801-421.20-10 $16,802.00
244 FIRE OPERATIONS FUND 06/14/2018 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $252.48
244 FIRE OPERATIONS FUND 06/14/2018 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $16.59
Sorted by: Fund Description    Page 9 of 30     Previous Page PREV   NEXT Next Page