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The Accounts Payable Office works closely with the Departmental Accounts Payable liaisons to ensure that payments meet all deadlines and internal processing requirements.
In addition, Accounts Payable also works with Bernalillo County vendors to ensure that payments are made accurately and timely.
Please click on the link below to search our check register for payments made to vendors.
Two years of data is available and the information is refreshed nightly.
- Search the Checkbook Register