The City of Santa Fe Checkbook Register allows users to view monthly operational disbursements made by the City of Santa Fe for the Fiscal Year beginning July 1, 2011.  Disbursements posted are according to the expenditure Chart of Accounts.  Account numbers consist of Business Unit and Line Item and Subsidiary in some cases.  Each of these account numbers is associated with a Fund.  Users may view the Checkbook Register as displayed or may sort information using standard Excel functionality.

For more information on disbursements, contact the City of Santa Fe Accounts Payable Division at (505) 955-6130.

Business Unit 

Line Items

Checks

Users can view salary information about the employees of the City of Santa Fe by position, employee name and hourly salary. 

For more information about employee positions, contact the Human Resources Department at (505) 955-6597.

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This section is under construction.

 
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