Santa Fe County

Sunshine

Sunshine Main » Checkbook Register

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 CHECK REGISTER
JANUARY 2019
Click on any column header to sort by specific criteria.
Sorted by: Vendor Name    Page 1 of 29    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 01/30/2019 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/25/2019 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $1,637.30
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/28/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/09/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/28/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/28/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/28/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,615.32
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/04/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/04/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/04/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/09/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/09/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/18/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,307.66
204 ROAD FUND 01/30/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,502.80
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
204 ROAD FUND 01/14/2019 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $830.07
247 CORRECTIONS OPS FUND 01/30/2019 A & B LAUNDRY EQUIPMENT 247-1862-426.40-02 $138.50
209 FIRE PROTECTION FUND 01/18/2019 A-1 COMMUNICATIONS SUPPLY CO 209-0834-422.40-02 $480.52
247 CORRECTIONS OPS FUND 01/23/2019 AAG INC. 247-1862-426.40-01 $731.95
101 GENERAL FUND 01/16/2019 AB-1 LOCKSMITH 101-0602-441.40-01 $63.20
101 GENERAL FUND 01/18/2019 AB-1 LOCKSMITH 101-0602-441.35-03 $40.00
247 CORRECTIONS OPS FUND 01/23/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $9,596.59
247 CORRECTIONS OPS FUND 01/23/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $11,465.64
247 CORRECTIONS OPS FUND 01/23/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $10,346.30
247 CORRECTIONS OPS FUND 01/04/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $5,079.21
247 CORRECTIONS OPS FUND 01/23/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $11,871.47
247 CORRECTIONS OPS FUND 01/30/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $7,809.94
247 CORRECTIONS OPS FUND 01/30/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $8,034.41
247 CORRECTIONS OPS FUND 01/11/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $5,694.05
247 CORRECTIONS OPS FUND 01/11/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $10,485.09
247 CORRECTIONS OPS FUND 01/30/2019 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $8,918.44
101 GENERAL FUND 01/25/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $48.57
101 GENERAL FUND 01/25/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $19.93
101 GENERAL FUND 01/25/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $26.98
247 CORRECTIONS OPS FUND 01/22/2019 ACE HARDWARE OF SANTA FE 247-1862-426.60-07 $145.88
101 GENERAL FUND 01/11/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $32.37
101 GENERAL FUND 01/11/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $17.99
247 CORRECTIONS OPS FUND 01/22/2019 ACE HARDWARE OF SANTA FE 247-1862-426.60-07 $13.07
241 ALCOHOL PROGRAMS FUND 01/23/2019 ADMIN OFFICE OF THE COURTS 241-0404-464.50-03 $1,638.00
209 FIRE PROTECTION FUND 01/25/2019 ADVANCE AUTO PARTS 209-0846-422.35-03 $264.40
209 FIRE PROTECTION FUND 01/25/2019 ADVANCE AUTO PARTS 209-0846-422.35-03 $12.79
209 FIRE PROTECTION FUND 01/25/2019 ADVANCE AUTO PARTS 209-0846-422.35-03 $4.55
209 FIRE PROTECTION FUND 01/25/2019 ADVANCE AUTO PARTS 209-0834-422.35-03 $30.19
209 FIRE PROTECTION FUND 01/11/2019 ADVANCE AUTO PARTS 209-0834-422.35-03 $309.51
101 GENERAL FUND 01/25/2019 ADVANCE AUTO PARTS 101-0602-441.35-03 $110.54
222 FIRE TAX 1/4% FUND 01/11/2019 ADVANCE AUTO PARTS 222-0821-422.35-03 $41.80
101 GENERAL FUND 01/25/2019 ADVANCE AUTO PARTS 101-0602-441.35-03 $96.04
101 GENERAL FUND 01/25/2019 ADVANCE AUTO PARTS 101-0602-441.60-07 $115.89
101 GENERAL FUND 01/25/2019 ADVANCE AUTO PARTS 101-0602-441.60-07 $115.89
204 ROAD FUND 01/11/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $263.96
209 FIRE PROTECTION FUND 01/18/2019 ADVANCE AUTO PARTS 209-0846-422.35-03 $43.89
101 GENERAL FUND 01/25/2019 ADVANCE AUTO PARTS 101-0602-441.35-03 $226.14
209 FIRE PROTECTION FUND 01/02/2019 ADVANCE AUTO PARTS 209-0846-422.35-03 $20.47
204 ROAD FUND 01/09/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $20.06
209 FIRE PROTECTION FUND 01/02/2019 ADVANCE AUTO PARTS 209-0846-422.35-03 $31.51
101 GENERAL FUND 01/25/2019 ADVANCE AUTO PARTS 101-0602-441.35-03 $4.95
204 ROAD FUND 01/25/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $47.90
204 ROAD FUND 01/25/2019 ADVANCE AUTO PARTS 204-0611-451.40-02 $92.27
101 GENERAL FUND 01/22/2019 ADVANCE AUTO PARTS 101-0602-441.35-03 $38.99
Sorted by: Vendor Name    Page 1 of 29    NEXT

Connect with Us

  • FIND SANTA FE COUNTY ON FACEBOOK
  • FIND SANTA FE COUNTY ON INSTAGRAM
  • FIND SANTA FE COUNTY ON TWITTER

Sign up for news updates!

Get trusted alerts from your
local police & other agencies!

Neighborhood level information by text message.

Sign up now »