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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
AUGUST 2018
Click on any column header to sort by specific criteria.
Sorted by: Vendor Name    Page 4 of 20     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0711-431.70-03 $52.61
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0711-431.70-03 $52.61
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $72.06
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1860-426.70-03 $1,301.53
244 FIRE OPERATIONS FUND 08/01/2018 CENTURYLINK 244-0801-421.70-03 $82.48
244 FIRE OPERATIONS FUND 08/01/2018 CENTURYLINK 244-0801-421.70-03 $131.66
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1860-426.70-03 $56.78
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1870-426.70-03 $657.40
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0489-461.70-03 $333.11
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0730-412.70-03 $72.01
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0730-412.70-03 $72.01
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $70.13
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $205.23
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $118.70
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1860-426.70-03 $661.38
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1860-426.70-03 $45.02
505 ENTERPRISE - WATER FUND 08/31/2018 CENTURYLINK 505-0000-202.00-00 $63.91
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0489-461.70-03 $76.86
209 FIRE PROTECTION FUND 08/13/2018 CENTURYLINK 209-0839-422.70-03 $253.57
209 FIRE PROTECTION FUND 08/13/2018 CENTURYLINK 209-0839-422.70-03 $253.67
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $52.47
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $60.74
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $11.89
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0489-461.70-03 $78.05
209 FIRE PROTECTION FUND 08/07/2018 CENTURYLINK 209-0842-422.70-03 $148.49
209 FIRE PROTECTION FUND 08/01/2018 CENTURYLINK 209-0840-422.70-03 $46.37
209 FIRE PROTECTION FUND 08/01/2018 CENTURYLINK 209-0834-422.70-03 $131.66
209 FIRE PROTECTION FUND 08/01/2018 CENTURYLINK 209-0836-422.70-03 $214.49
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0603-442.70-03 $125.60
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1860-426.70-03 $60.69
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1870-426.70-03 $116.68
209 FIRE PROTECTION FUND 08/01/2018 CENTURYLINK 209-0842-422.70-03 $96.62
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1870-426.70-03 $56.78
209 FIRE PROTECTION FUND 08/01/2018 CENTURYLINK 209-0837-422.70-03 $146.58
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1801-426.70-03 $117.55
209 FIRE PROTECTION FUND 08/01/2018 CENTURYLINK 209-0836-422.70-03 $57.83
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0489-461.70-03 $76.74
247 CORRECTIONS OPS FUND 08/13/2018 CENTURYLINK 247-1865-426.70-03 $120.82
247 CORRECTIONS OPS FUND 08/01/2018 CENTURYLINK 247-1870-426.70-03 $58.39
247 CORRECTIONS OPS FUND 08/01/2018 CENTURYLINK 247-1865-426.70-03 $113.82
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $743.42
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $1,074.70
209 FIRE PROTECTION FUND 08/23/2018 CENTURYLINK 209-0844-422.70-03 $158.52
209 FIRE PROTECTION FUND 08/23/2018 CENTURYLINK 209-0832-422.70-03 $169.25
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $2,385.63
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $139.30
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $60.35
244 FIRE OPERATIONS FUND 08/23/2018 CENTURYLINK 244-0801-421.70-03 $107.35
244 FIRE OPERATIONS FUND 08/23/2018 CENTURYLINK 244-0801-421.70-03 $56.86
244 FIRE OPERATIONS FUND 08/23/2018 CENTURYLINK 244-0801-421.70-03 $118.60
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK 247-1870-426.70-03 $58.34
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK 247-1870-426.70-03 $40.67
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK 247-1865-426.70-03 $113.72
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK 247-1860-426.70-03 $64.08
245 EMERGENCY COMM OPERATIONS 08/01/2018 CENTURYLINK 245-2101-428.70-03 $12.21
209 FIRE PROTECTION FUND 08/23/2018 CENTURYLINK 209-0834-422.70-03 $192.98
245 EMERGENCY COMM OPERATIONS 08/23/2018 CENTURYLINK 245-2101-428.70-03 $12.21
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $56.83
247 CORRECTIONS OPS FUND 08/23/2018 CENTURYLINK 247-1801-426.70-03 $116.68
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $198.42
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $10.53
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $8.16
209 FIRE PROTECTION FUND 08/23/2018 CENTURYLINK 209-0843-422.70-03 $107.36
245 EMERGENCY COMM OPERATIONS 08/23/2018 CENTURYLINK 245-2101-428.70-03 $221.28
245 EMERGENCY COMM OPERATIONS 08/23/2018 CENTURYLINK 245-2101-428.70-03 $59.05
245 EMERGENCY COMM OPERATIONS 08/14/2018 CENTURYLINK 245-2101-428.70-03 $754.56
101 GENERAL FUND 08/31/2018 CENTURYLINK 101-0000-202.00-00 $467.18
209 FIRE PROTECTION FUND 08/23/2018 CENTURYLINK 209-0839-422.70-03 $133.31
209 FIRE PROTECTION FUND 08/23/2018 CENTURYLINK 209-0843-422.70-03 $79.26
245 EMERGENCY COMM OPERATIONS 08/14/2018 CENTURYLINK 245-2101-428.70-03 $271.59
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK QC 247-1860-426.70-03 $537.54
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK QC 247-1860-426.70-03 $377.41
247 CORRECTIONS OPS FUND 08/09/2018 CENTURYLINK QC 247-1860-426.70-03 $750.27
227 SECTION 8 VOUCHER FUND 08/13/2018 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $1,417.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $829.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CHAVEZ, JAMES B 227-1949-471.50-90 $1,000.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CHAVEZ, JOSHUA 227-1949-471.50-90 $50.00
246 LAW ENFORCEMENT OPS FUND 08/02/2018 CHEVROLET CADILLAC OF SANTA FE 246-1201-424.75-13 $5,000.00
211 LAW ENF. PROTECTION FUND 08/13/2018 CHIEF SUPPLY CORPORATION INC 211-0000-202.00-00 $2,398.98
246 LAW ENFORCEMENT OPS FUND 08/13/2018 CHIEF SUPPLY CORPORATION INC 246-0000-202.00-00 $2,340.27
247 CORRECTIONS OPS FUND 08/13/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $119.53
247 CORRECTIONS OPS FUND 08/13/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 08/13/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $1,068.01
247 CORRECTIONS OPS FUND 08/16/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $499.04
247 CORRECTIONS OPS FUND 08/17/2018 CHRISTUS ST VINCENT REGIONAL 247-0000-202.00-00 $1,074.33
247 CORRECTIONS OPS FUND 08/17/2018 CHRISTUS ST VINCENT REGIONAL 247-0000-202.00-00 $101.70
247 CORRECTIONS OPS FUND 08/17/2018 CHRISTUS ST VINCENT REGIONAL 247-0000-202.00-00 $78.16
209 FIRE PROTECTION FUND 08/31/2018 CHUPADERO WATER-SEWAGE CORP 209-0838-422.70-07 $42.00
209 FIRE PROTECTION FUND 08/31/2018 CHUPADERO WATER-SEWAGE CORP 209-0000-202.00-00 $42.00
204 ROAD FUND 08/01/2018 CIBOLA WIRELESS LLC 204-0611-451.70-03 $90.94
101 GENERAL FUND 08/01/2018 CIBOLA WIRELESS LLC 101-7009-431.70-03 $90.90
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $610.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $584.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $650.00
227 SECTION 8 VOUCHER FUND 08/29/2018 CIELO AZUL INC 227-1949-471.50-90 $594.00
101 GENERAL FUND 08/13/2018 CINTAS FIRST AID & SAFETY 101-0901-416.60-05 $45.09
101 GENERAL FUND 08/02/2018 CINTAS FIRST AID & SAFETY 101-0901-416.60-05 $45.04
227 SECTION 8 VOUCHER FUND 08/29/2018 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 08/29/2018 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-90 $949.00
517 ENTERPRISE - HOUSING ADMN 08/23/2018 CITY OF ESPANOLA 517-1930-471.70-06 $1,900.99
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