Santa Fe County

Employee Development Program

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 CHECK REGISTER
MAY 2022
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 16    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 05/31/2022 CORDA FAMILY TRUST HACIENDA, LLC 227-1949-471.50-90 $238.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $9,953.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONTOYA, LOUIE J 227-1949-471.50-90 $639.00
227 SECTION 8 VOUCHER FUND 05/31/2022 COUNTRY CLUB APARTMENTS, LLC 227-1953-471.50-90 $1,187.00
227 SECTION 8 VOUCHER FUND 05/31/2022 IDAHO HOUSING & FINANCE ASSOCIATION 227-1949-471.50-90 $647.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MERCADO, MARGARET 227-1949-471.50-90 $85.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONTOYA, SANDRA N 227-1949-471.50-90 $909.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CSC EVERGREEN REALTY CAPITAL LLC 227-1949-471.50-90 $1,005.00
227 SECTION 8 VOUCHER FUND 05/31/2022 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $2,333.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LAKEVIEW LOAN SERVICING LLC 227-1949-471.50-90 $673.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MARKIN, MICHELLE 227-1949-471.50-90 $597.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MENDOZA, RUBEN 227-1949-471.50-90 $47.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CASA VILLITA APARTMENTS 227-1949-471.50-90 $14,553.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LUJAN, LARRY E 227-1949-471.50-90 $791.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LUCERO, MARY 227-1949-471.50-90 $524.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LAYDEN, RONALD 227-1949-471.50-90 $851.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ALTERRA GROUP LLC 227-1949-471.50-90 $858.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BARRERAS, MONIQUE THERESA 227-1949-471.50-90 $946.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LUCERO, RAY 227-1949-471.50-90 $746.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MCGRATTAN, ALANA 227-1949-471.50-90 $710.00
227 SECTION 8 VOUCHER FUND 05/31/2022 INFINITY ONE LLC 227-1949-471.50-90 $1,804.00
227 SECTION 8 VOUCHER FUND 05/31/2022 JIMENEZ, GILBERT A 227-1949-471.50-90 $786.00
227 SECTION 8 VOUCHER FUND 05/31/2022 GORDON, DEREK J 227-1949-471.50-90 $371.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MARTINEZ, MARGARET 227-1949-471.50-90 $547.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MOORE, SCOTT 227-1949-471.50-90 $467.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MARTINEZ, ANDREA 227-1949-471.50-90 $1,150.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ARGUELLO, CINDY A 227-1949-471.50-90 $763.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MAXWELL, JESSE 227-1949-471.50-90 $432.00
227 SECTION 8 VOUCHER FUND 05/31/2022 RL PROPERTIES LLC 227-1949-471.50-90 $597.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONTOYA, RICARDA P 227-1953-471.50-90 $720.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $2,704.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MARTINEZ, ADRIAN 227-1949-471.50-90 $926.00
101 GENERAL FUND 05/31/2022 MONTEZUMA LODGE NO.1 A.F.& A.M. INC 101-0730-412.70-02 $4,581.48
227 SECTION 8 VOUCHER FUND 05/31/2022 GORHAM SANTA FE PROPERTY LLC 227-1949-471.50-90 $806.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ETRE, STEPHEN A 227-1949-471.50-90 $795.00
227 SECTION 8 VOUCHER FUND 05/31/2022 COUNTRY CLUB APARTMENTS, LLC 227-1949-471.50-90 $4,617.00
227 SECTION 8 VOUCHER FUND 05/31/2022 AGUILAR, AARON LLOYD 227-1949-471.50-90 $41.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LAS PALOMAS LIMITED PARTNERSHIP 227-1949-471.50-90 $7,269.00
227 SECTION 8 VOUCHER FUND 05/31/2022 HOUSING AUTHORITY OF COOK COUNTY 227-1953-471.50-90 $1,003.24
227 SECTION 8 VOUCHER FUND 05/31/2022 LUJAN, GERALDINE MARY JANE 227-1949-471.50-90 $792.00
227 SECTION 8 VOUCHER FUND 05/31/2022 AUSTIN, GEORGE E 227-1949-471.50-90 $797.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LUEVANO, SHERIE J 227-1949-471.50-90 $1,132.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CARRILLO, PAULINE 227-1949-471.50-90 $1,225.00
227 SECTION 8 VOUCHER FUND 05/31/2022 DAVID L & RUTH MEAD RESIDENCE TRUST 227-1949-471.50-90 $600.00
227 SECTION 8 VOUCHER FUND 05/31/2022 HERNANDEZ, BILLY JOE 227-1949-471.50-90 $522.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $848.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONEY MANAGEMENT INVESTMENTS LLC 227-1949-471.50-90 $611.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MAZZOLA INC REAL ESTATE & RENTALS 227-1949-471.50-90 $532.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MEDINA, FREDDIE 227-1949-471.50-90 $1,917.00
227 SECTION 8 VOUCHER FUND 05/31/2022 PASEO DEL SOL APARTMENTS 227-1953-471.50-90 $820.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MEYERS, CLAUDIA 227-1949-471.50-90 $343.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ARCHULETA, ERNEST J 227-1949-471.50-90 $109.00
227 SECTION 8 VOUCHER FUND 05/31/2022 RED 2, LLC 227-1949-471.50-90 $196.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LI, SHENG 227-1949-471.50-90 $900.00
101 GENERAL FUND 05/31/2022 CHRISTIAN LIFE FELLOWSHIP 101-0902-417.70-02 $2,100.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONTOYA, JOHN B 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONTOYA PROPERTIES LTD 227-1949-471.50-90 $910.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BARELA, JOHN 227-1949-471.50-90 $619.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LONGSON, KIM L 227-1949-471.50-90 $497.00
227 SECTION 8 VOUCHER FUND 05/31/2022 PASEO DEL SOL APARTMENTS 227-1949-471.50-90 $1,174.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ORTIZ, EMILIO 227-1949-471.50-90 $781.00
227 SECTION 8 VOUCHER FUND 05/31/2022 RIVERA, ANTHONY 227-1949-471.50-90 $978.00
227 SECTION 8 VOUCHER FUND 05/31/2022 HOMEWISE INC 227-1949-471.50-90 $1,320.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ANASAZI VILLAGE APARTMENTS 227-1949-471.50-90 $3,376.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BENAVIDEZ, ADRIANNA 227-1949-471.50-90 $930.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CASA RUFINA 1 227-1953-471.50-90 $670.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $259.64
227 SECTION 8 VOUCHER FUND 05/31/2022 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $1,174.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ANASAZI VILLAGE APARTMENTS 227-1953-471.50-90 $1,594.00
227 SECTION 8 VOUCHER FUND 05/31/2022 FARRELL, BETTY 227-1949-471.50-90 $856.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BROOKLYN HOLDINGS LLC 227-1953-471.50-90 $729.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CAMPOS ALEGRIA APARTMENTS 227-1949-471.50-90 $558.00
227 SECTION 8 VOUCHER FUND 05/31/2022 HIGGINSON, JUDY 227-1949-471.50-90 $352.00
227 SECTION 8 VOUCHER FUND 05/31/2022 FLOREZ, JOHN F 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BARRETT, RICHARD 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CSC EVERGREEN REALTY CAPITAL LLC 227-1953-471.50-90 $2,032.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CASA RUFINA 1 227-1949-471.50-90 $9,740.00
227 SECTION 8 VOUCHER FUND 05/31/2022 JUNIPER SANTA FE, LTD 227-1949-471.50-90 $598.00
517 ENTERPRISE - HOUSING ADMN 05/31/2022 FIRST NATIONAL BANK PH-FSS 517-1930-471.50-90 $1,250.00
227 SECTION 8 VOUCHER FUND 05/31/2022 HALFORD, FELICIA 227-1949-471.50-90 $716.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LAILES, MARK 227-1949-471.50-90 $781.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LAS PALOMAS LIMITED PARTNERSHIP 227-1953-471.50-90 $2,356.00
227 SECTION 8 VOUCHER FUND 05/31/2022 KNIGHT, SEAN 227-1949-471.50-90 $812.00
227 SECTION 8 VOUCHER FUND 05/31/2022 JACOBS, JENNIFER 227-1949-471.50-90 $101.00
227 SECTION 8 VOUCHER FUND 05/31/2022 FARMER, JOHN 227-1949-471.50-90 $505.00
227 SECTION 8 VOUCHER FUND 05/31/2022 AVARIA OF SANTA FE 227-1949-471.50-90 $694.00
227 SECTION 8 VOUCHER FUND 05/31/2022 HOLMES, ALLEN 227-1953-471.50-90 $992.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LENNON, ELIZABETH 227-1949-471.50-90 $518.00
227 SECTION 8 VOUCHER FUND 05/31/2022 ARMIJO PROPERTIES 227-1949-471.50-90 $1,143.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CASA RUFINA II 227-1949-471.50-90 $3,255.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CIELO AZUL DEVELOPMENT, INC 227-1949-471.50-90 $1,807.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BUNGAY PROPERTIES LLC 227-1949-471.50-90 $691.00
227 SECTION 8 VOUCHER FUND 05/31/2022 FARRELL, KAREN 227-1949-471.50-90 $649.00
227 SECTION 8 VOUCHER FUND 05/31/2022 CHARLES W ATWELL IRREVOCABLE TRUST 227-1949-471.50-90 $809.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MONTOYA, VICTOR A 227-1949-471.50-90 $652.00
227 SECTION 8 VOUCHER FUND 05/31/2022 MARTINEZ-ORTIZ, MARILYN M 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 05/31/2022 BALLAS NM LLC 227-1949-471.50-90 $381.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LOVATO, MICHELLE 227-1949-471.50-90 $24.00
227 SECTION 8 VOUCHER FUND 05/31/2022 OBRIEN, CORA M 227-1949-471.50-90 $134.00
227 SECTION 8 VOUCHER FUND 05/31/2022 LITCHFIELD, PETER M 227-1949-471.50-90 $940.00
Sorted by: Date    Page 1 of 16    NEXT

Connect with Us

  • FIND SANTA FE COUNTY ON FACEBOOK
  • FIND SANTA FE COUNTY ON INSTAGRAM
  • FIND SANTA FE COUNTY ON TWITTER

Sign up for news updates!

Get trusted alerts from your
local police & other agencies!

Neighborhood level information by text message.

Sign up now »