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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 9 of 20     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

505 ENTERPRISE - WATER FUND 08/24/2018 ITSQUEST, INC 505-1410-444.50-03 $1,615.54
101 GENERAL FUND 08/15/2018 ITSQUEST, INC 101-0490-461.50-90 $123.34
203 PROPERTY VALUATION FUND 08/24/2018 JACOBER, BRIDGET 203-1111-413.50-02 $5,683.00
227 SECTION 8 VOUCHER FUND 08/29/2018 JACOBS, JENNIFER 227-1949-471.50-90 $119.00
101 GENERAL FUND 08/15/2018 JACONA LAND GRANT ASSOCIATION 101-0605-443.70-02 $18,880.58
244 FIRE OPERATIONS FUND 08/01/2018 JAFFA, MICHAEL B 244-0000-113.01-00 $883.00
101 GENERAL FUND 08/31/2018 JAMES COOKE & HOBSON INC 101-0000-202.00-00 $984.15
356 GOB SERIES 2017 IMP/REFND 08/17/2018 JAYNES CORPORATION 356-0000-202.00-00 $156,398.00
101 GENERAL FUND 08/17/2018 JAYNES CORPORATION 101-9799-481.80-01 $93,369.80
356 GOB SERIES 2017 IMP/REFND 08/17/2018 JAYNES CORPORATION 356-9799-481.80-01 $219,427.19
227 SECTION 8 VOUCHER FUND 08/29/2018 JEFFORY, DANA L 227-1949-471.50-90 $9.00
517 ENTERPRISE - HOUSING ADMN 08/13/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $36.09
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $71.04
517 ENTERPRISE - HOUSING ADMN 08/13/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $15.33
101 GENERAL FUND 08/09/2018 JEMEZ MOUNTAINS ELEC COOP 101-0489-461.70-04 $793.75
517 ENTERPRISE - HOUSING ADMN 08/13/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $15.00
517 ENTERPRISE - HOUSING ADMN 08/13/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $422.11
517 ENTERPRISE - HOUSING ADMN 08/13/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $45.00
101 GENERAL FUND 08/09/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $572.10
517 ENTERPRISE - HOUSING ADMN 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 517-0000-202.00-00 $50.10
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $236.88
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $117.40
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $154.98
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $167.59
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $220.83
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $107.35
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $180.85
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $132.12
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $78.06
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $80.59
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $86.19
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $31.61
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $71.81
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $158.04
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $35.00
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $52.56
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $66.88
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $367.27
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $799.21
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $707.11
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $74.62
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $51.24
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0000-202.00-00 $87.22
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $83.78
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-7008-431.70-04 $35.00
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $115.24
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $172.53
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $147.40
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $84.25
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $76.54
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $89.26
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-7005-431.70-04 $386.22
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $164.03
204 ROAD FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 204-0611-451.70-04 $123.06
204 ROAD FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 204-0000-202.00-00 $118.26
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $275.22
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $177.02
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $57.73
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $52.93
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $70.53
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $34.57
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0489-461.70-04 $42.03
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0489-461.70-04 $42.03
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $93.34
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0489-461.70-04 $664.43
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0489-461.70-04 $998.19
101 GENERAL FUND 08/31/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $129.15
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $43.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
246 LAW ENFORCEMENT OPS FUND 08/14/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
246 LAW ENFORCEMENT OPS FUND 08/17/2018 JIFFY LUBE 246-0000-202.00-00 $34.97
227 SECTION 8 VOUCHER FUND 08/29/2018 JIMENEZ, GILBERT A 227-1949-471.50-90 $708.00
246 LAW ENFORCEMENT OPS FUND 08/27/2018 JOHN DEERE GOVERNMENT AND NATIONAL 246-9012-424.80-09 $1,275.01
246 LAW ENFORCEMENT OPS FUND 08/27/2018 JOHN DEERE GOVERNMENT AND NATIONAL 246-9012-424.80-09 $14,168.46
101 GENERAL FUND 08/24/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $1,067.10
101 GENERAL FUND 08/13/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $22.79
101 GENERAL FUND 08/13/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $238.58
101 GENERAL FUND 08/13/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $46.64
101 GENERAL FUND 08/24/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $46.99
101 GENERAL FUND 08/24/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $40.59
101 GENERAL FUND 08/24/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $150.60
101 GENERAL FUND 08/13/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $97.21
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