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 CONTRACTS
DECEMBER 2017
Click on any column header to sort by specific criteria.
Sorted by: Vendor Name    Page 5 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.41
247 CORRECTIONS OPS FUND 12/18/2017 BUGMASTER OF SANTA FE 247-1862-426.40-10 $184.13
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
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $14.50
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 209-0836-422.40-10 $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 $31.41
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 $16.91
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
244 FIRE OPERATIONS FUND 12/06/2017 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.91
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0842-422.40-10 $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 $16.91
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 209-0836-422.40-10 $14.50
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0843-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0843-422.40-10 $14.50
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 209-0844-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $14.50
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0834-422.40-10 $14.50
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
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $54.16
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $10.83
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $21.66
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $27.08
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $53.50
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $31.41
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $10.83
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $21.66
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $10.83
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $21.66
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $37.91
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $48.74
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
241 ALCOHOL PROGRAMS FUND 12/20/2017 BURNS, B ZANA 241-0409-464.50-03 $474.93
241 ALCOHOL PROGRAMS FUND 12/05/2017 BURNS, B ZANA 241-0409-464.50-03 $474.93
227 SECTION 8 VOUCHER FUND 12/29/2017 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $561.00
227 SECTION 8 VOUCHER FUND 12/18/2017 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $561.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CANTRUP, PETER H 227-1949-471.50-90 $557.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CANTRUP, PETER H 227-1949-471.50-90 $579.00
244 FIRE OPERATIONS FUND 12/07/2017 CAPITAL SCRAP METALS INC 244-0801-421.70-06 $115.89
517 ENTERPRISE - HOUSING ADMN 12/13/2017 CAPITOL FORD LINCOLN 517-1930-471.35-03 $143.81
209 FIRE PROTECTION FUND 12/05/2017 CAPITOL FORD LINCOLN 209-0837-422.35-03 $252.78
204 ROAD FUND 12/04/2017 CAPITOL FORD LINCOLN 204-0611-451.35-03 $44.48
204 ROAD FUND 12/26/2017 CAPITOL FORD LINCOLN 204-0611-451.35-03 $44.61
204 ROAD FUND 12/26/2017 CAPITOL FORD LINCOLN 204-0611-451.35-03 $699.53
101 GENERAL FUND 12/13/2017 CAPITOL FORD LINCOLN 101-0602-441.35-03 $68.57
222 FIRE TAX 1/4% FUND 12/11/2017 CAPITOL FORD LINCOLN 222-0821-422.35-03 $21,777.53
222 FIRE TAX 1/4% FUND 12/05/2017 CAPITOL FORD LINCOLN 222-0821-422.35-03 $440.62
204 ROAD FUND 12/04/2017 CAPITOL FORD LINCOLN 204-0611-451.35-03 $600.00
209 FIRE PROTECTION FUND 12/05/2017 CAPITOL FORD LINCOLN 209-0846-422.35-03 $635.82
204 ROAD FUND 12/18/2017 CAPITOL FORD LINCOLN 204-0611-451.35-03 $139.38
101 GENERAL FUND 12/04/2017 CAPITOL FORD LINCOLN 101-0602-441.35-02 $403.20
227 SECTION 8 VOUCHER FUND 12/29/2017 CAPPANELLI, ELENA 227-1949-471.50-90 $649.00
101 GENERAL FUND 12/19/2017 CARAHSOFT TECHNOLOGY CORPORATION 101-0122-412.50-03 $17,622.57
227 SECTION 8 VOUCHER FUND 12/29/2017 CARRILLO, PAULINE 227-1949-471.50-90 $905.00
223 INDIGENT SERVICES FUND 12/05/2017 CASA MILAGRO 223-0420-461.72-02 $2,062.50
223 INDIGENT SERVICES FUND 12/05/2017 CASA MILAGRO 223-0420-461.72-02 $1,875.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CASA RUFINA 1 227-1949-471.50-90 $463.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CASA RUFINA 1 227-1949-471.50-90 $320.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CASA RUFINA 1 227-1949-471.50-90 $671.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CASA RUFINA 1 227-1949-471.50-90 $589.00
227 SECTION 8 VOUCHER FUND 12/29/2017 CASA RUFINA 1 227-1949-471.50-90 $558.00
Sorted by: Vendor Name    Page 5 of 24     Previous Page PREV   NEXT Next Page