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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: Vendor Name    Page 4 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 12/19/2017 BLUE SKY MARKETING GROUP 101-0109-412.60-07 $1,205.98
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $263.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $869.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $429.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,053.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $518.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $661.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $407.00
227 SECTION 8 VOUCHER FUND 12/18/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,285.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $433.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $724.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $756.00
247 CORRECTIONS OPS FUND 12/13/2017 BOB BARKER COMPANY INC 247-1860-426.60-07 $317.96
247 CORRECTIONS OPS FUND 12/13/2017 BOB BARKER COMPANY INC 247-1861-426.73-03 $324.40
204 ROAD FUND 12/05/2017 BOBCAT OF ALBUQUERQUE 204-0611-451.40-02 $1,529.30
101 GENERAL FUND 12/29/2017 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 12/29/2017 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0603-442.60-02 $125.00
247 CORRECTIONS OPS FUND 12/13/2017 BOOT BARN 247-1862-426.60-02 $125.00
204 ROAD FUND 12/13/2017 BOOT BARN 204-0611-451.60-02 $125.00
204 ROAD FUND 12/13/2017 BOOT BARN 204-0611-451.60-02 $110.49
247 CORRECTIONS OPS FUND 12/13/2017 BOOT BARN 247-1862-426.60-02 $125.00
101 GENERAL FUND 12/27/2017 BOOT BARN 101-0902-417.60-02 $118.99
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0703-415.60-02 $97.74
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0603-442.60-02 $125.00
101 GENERAL FUND 12/27/2017 BOOT BARN 101-0902-417.60-02 $101.99
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0703-415.60-02 $125.00
505 ENTERPRISE - WATER FUND 12/13/2017 BOOT BARN 505-1410-444.60-02 $101.99
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0605-443.60-02 $125.00
203 PROPERTY VALUATION FUND 12/13/2017 BOOT BARN 203-1111-413.60-03 $123.24
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0602-441.60-02 $125.00
101 GENERAL FUND 12/13/2017 BOYS AND GIRLS CLUBS OF SANTA FE 101-1975-432.50-03 $10,500.00
101 GENERAL FUND 12/19/2017 BOYS AND GIRLS CLUBS OF SANTA FE 101-9025-432.50-03 $750.00
204 ROAD FUND 12/21/2017 BROADWAY MOTORS 204-0611-451.40-02 $768.00
204 ROAD FUND 12/27/2017 BROADWAY MOTORS 204-0611-451.40-02 $5,995.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BROOKLYN HOLDINGS LLC 227-1949-471.50-90 $461.00
517 ENTERPRISE - HOUSING ADMN 12/29/2017 BRUNNER, ANDREW N 517-1930-471.70-92 $3.00
227 SECTION 8 VOUCHER FUND 12/29/2017 BUCHSER, JOHN R 227-1949-471.50-90 $575.00
246 LAW ENFORCEMENT OPS FUND 12/27/2017 BUGMAN INC 246-1225-427.40-10 $90.95
246 LAW ENFORCEMENT OPS FUND 12/11/2017 BUGMAN INC 246-1225-427.40-10 $90.95
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 $16.91
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
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 $16.91
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0831-422.40-10 $29.00
244 FIRE OPERATIONS FUND 12/06/2017 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
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0843-422.40-10 $14.50
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0836-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
244 FIRE OPERATIONS FUND 12/06/2017 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
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0843-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0836-422.40-10 $14.50
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 $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 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0831-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0840-422.40-10 $14.50
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0834-422.40-10 $14.50
244 FIRE OPERATIONS FUND 12/14/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $31.41
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0840-422.40-10 $14.50
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0844-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0842-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
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