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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
MAY 2018
Click on any column header to sort by specific criteria.
Sorted by: Vendor Name    Page 7 of 26     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 05/30/2018 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 05/30/2018 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 05/30/2018 CENTURYLINK 101-0125-412.70-03 $56.91
101 GENERAL FUND 05/11/2018 CENTURYLINK 101-7002-412.70-03 $125.46
245 EMERGENCY COMM OPERATIONS 05/24/2018 CENTURYLINK 245-2101-428.70-03 $12.21
245 EMERGENCY COMM OPERATIONS 05/24/2018 CENTURYLINK 245-2101-428.70-03 $221.48
244 FIRE OPERATIONS FUND 05/01/2018 CENTURYLINK 244-0801-421.70-03 $76.84
244 FIRE OPERATIONS FUND 05/01/2018 CENTURYLINK 244-0801-421.70-03 $82.48
244 FIRE OPERATIONS FUND 05/01/2018 CENTURYLINK 244-0801-421.70-03 $107.87
245 EMERGENCY COMM OPERATIONS 05/02/2018 CENTURYLINK 245-2101-428.70-03 $4.16
244 FIRE OPERATIONS FUND 05/25/2018 CENTURYLINK 244-0801-421.70-03 $76.84
244 FIRE OPERATIONS FUND 05/25/2018 CENTURYLINK 244-0801-421.70-03 $89.48
244 FIRE OPERATIONS FUND 05/25/2018 CENTURYLINK 244-0801-421.70-03 $118.70
244 FIRE OPERATIONS FUND 05/25/2018 CENTURYLINK 244-0801-421.70-03 $106.92
244 FIRE OPERATIONS FUND 05/25/2018 CENTURYLINK 244-0801-421.70-03 $32.42
244 FIRE OPERATIONS FUND 05/25/2018 CENTURYLINK 244-0801-421.70-03 $107.41
245 EMERGENCY COMM OPERATIONS 05/11/2018 CENTURYLINK 245-2101-428.70-03 $271.79
245 EMERGENCY COMM OPERATIONS 05/21/2018 CENTURYLINK 245-2101-428.70-03 $4.43
209 FIRE PROTECTION FUND 05/11/2018 CENTURYLINK 209-0842-422.70-03 $148.66
209 FIRE PROTECTION FUND 05/11/2018 CENTURYLINK 209-0836-422.70-03 $32.42
209 FIRE PROTECTION FUND 05/16/2018 CENTURYLINK 209-0839-422.70-03 $253.67
244 FIRE OPERATIONS FUND 05/11/2018 CENTURYLINK 244-0801-421.70-03 $32.41
209 FIRE PROTECTION FUND 05/23/2018 CENTURYLINK 209-0834-422.70-03 $131.74
101 GENERAL FUND 05/11/2018 CENTURYLINK 101-7009-431.70-03 $217.66
209 FIRE PROTECTION FUND 05/23/2018 CENTURYLINK 209-0832-422.70-03 $191.95
244 FIRE OPERATIONS FUND 05/23/2018 CENTURYLINK 244-0801-421.70-03 $131.73
244 FIRE OPERATIONS FUND 05/23/2018 CENTURYLINK 244-0801-421.70-03 $56.91
245 EMERGENCY COMM OPERATIONS 05/11/2018 CENTURYLINK 245-2101-428.70-03 $754.81
209 FIRE PROTECTION FUND 05/23/2018 CENTURYLINK 209-0844-422.70-03 $164.69
245 EMERGENCY COMM OPERATIONS 05/24/2018 CENTURYLINK 245-2101-428.70-03 $59.10
209 FIRE PROTECTION FUND 05/23/2018 CENTURYLINK 209-0834-422.70-03 $193.08
247 CORRECTIONS OPS FUND 05/01/2018 CENTURYLINK QC 247-1860-426.70-03 $750.27
247 CORRECTIONS OPS FUND 05/01/2018 CENTURYLINK QC 247-1860-426.70-03 $537.54
247 CORRECTIONS OPS FUND 05/01/2018 CENTURYLINK QC 247-1860-426.70-03 $377.41
247 CORRECTIONS OPS FUND 05/14/2018 CF COLLISION 247-1860-426.75-13 $308.83
101 GENERAL FUND 05/23/2018 CHAPARRAL MATERIALS INC 101-0702-415.60-07 $13.20
101 GENERAL FUND 05/23/2018 CHAPARRAL MATERIALS INC 101-0702-415.60-07 $93.21
227 SECTION 8 VOUCHER FUND 05/31/2018 CHAVEZ, JAMES B 227-1949-471.50-90 $1,000.00
227 SECTION 8 VOUCHER FUND 05/31/2018 CHAVEZ, JOSHUA 227-1949-471.50-90 $50.00
247 CORRECTIONS OPS FUND 05/29/2018 CHEAPER THAN DIRT 247-1860-426.60-07 $270.70
241 ALCOHOL PROGRAMS FUND 05/11/2018 CHECKUP & CHOICES 241-0404-464.50-03 $43,000.00
101 GENERAL FUND 05/14/2018 CHEF LINK 101-0492-461.60-07 $66.94
101 GENERAL FUND 05/01/2018 CHEF LINK 101-0489-461.40-02 $108.44
101 GENERAL FUND 05/25/2018 CHEF LINK 101-0489-461.40-02 $684.35
101 GENERAL FUND 05/10/2018 CHEF LINK 101-0492-461.60-07 $149.84
101 GENERAL FUND 05/01/2018 CHEF LINK 101-0489-461.40-02 $271.09
101 GENERAL FUND 05/23/2018 CHEF LINK 101-0489-461.40-02 $805.06
101 GENERAL FUND 05/10/2018 CHEF LINK 101-0492-461.60-07 $656.77
209 FIRE PROTECTION FUND 05/29/2018 CHIEF SUPPLY CORPORATION INC 209-0832-422.60-07 $93.76
101 GENERAL FUND 05/08/2018 CHRISTIAN LIFE FELLOWSHIP 101-0902-417.70-02 $150.00
247 CORRECTIONS OPS FUND 05/01/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 05/08/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $207.39
247 CORRECTIONS OPS FUND 05/16/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $209.70
247 CORRECTIONS OPS FUND 05/16/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 05/16/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $300.08
247 CORRECTIONS OPS FUND 05/01/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 05/01/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $2,151.22
247 CORRECTIONS OPS FUND 05/16/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 05/08/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $59.13
247 CORRECTIONS OPS FUND 05/08/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $403.27
101 GENERAL FUND 05/24/2018 CIBOLA WIRELESS LLC 101-7009-431.70-03 $90.90
204 ROAD FUND 05/24/2018 CIBOLA WIRELESS LLC 204-0611-451.70-03 $90.94
227 SECTION 8 VOUCHER FUND 05/31/2018 CIELO AZUL INC 227-1949-471.50-90 $594.00
227 SECTION 8 VOUCHER FUND 05/31/2018 CIELO AZUL INC 227-1949-471.50-90 $650.00
227 SECTION 8 VOUCHER FUND 05/31/2018 CIELO AZUL INC 227-1949-471.50-90 $584.00
227 SECTION 8 VOUCHER FUND 05/31/2018 CIELO AZUL INC 227-1949-471.50-90 $610.00
101 GENERAL FUND 05/24/2018 CINTAS FIRST AID & SAFETY 101-0901-416.60-05 $47.60
301 HOUSING CAPITAL IMPROV 05/04/2018 CINTRON, R ALEJANDRO 301-0000-113.01-00 $365.00
227 SECTION 8 VOUCHER FUND 05/31/2018 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-90 $953.00
227 SECTION 8 VOUCHER FUND 05/31/2018 CITY OF BALCH SPRINGS HOUSING 227-1949-471.50-91 $51.52
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF ESPANOLA 517-1930-471.70-07 $3,915.72
241 ALCOHOL PROGRAMS FUND 05/14/2018 CITY OF SANTA FE - GENOVEVA CHAVEZ 241-0484-464.70-37 $300.00
247 CORRECTIONS OPS FUND 05/10/2018 CITY OF SANTA FE - UTILITY BILLING 247-1870-426.70-07 $1,183.14
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $35.16
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $194.06
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $185.01
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $236.16
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $22.34
505 ENTERPRISE - WATER FUND 05/08/2018 CITY OF SANTA FE - UTILITY BILLING 505-1410-444.70-90 $1,740.84
247 CORRECTIONS OPS FUND 05/10/2018 CITY OF SANTA FE - UTILITY BILLING 247-1870-426.70-06 $943.22
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0412-431.70-06 $210.89
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $95.36
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $12.18
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $253.32
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $14.50
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $74.81
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $16.54
517 ENTERPRISE - HOUSING ADMN 05/23/2018 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $37.07
101 GENERAL FUND 05/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0412-431.70-07 $443.87
101 GENERAL FUND 05/25/2018 CITY OF SANTA FE PARKING DIV. 101-0101-412.70-02 $418.95
101 GENERAL FUND 05/25/2018 CITY OF SANTA FE PARKING DIV. 101-0101-412.70-02 $311.85
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $215.46
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $384.76
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $2,851.05
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $317.59
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $318.36
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $215.46
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $215.46
241 ALCOHOL PROGRAMS FUND 05/01/2018 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $241.12
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