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Open Checkbook

Fare Free January 1 - June 30, 2024

Open Checkbook

“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)

Vendor Name Account Check Date Amount
DASA TRANSPORTATION, INC.Brokerage07/18/20185,423.27
CROWN HOMES HEALTHCARE &Brokerage07/18/201814,610.99
COMPASS TRANSPORTATION, INC.Brokerage07/18/201849,530.11
COMMUNITY TRANSPORTATIONBrokerage07/18/2018125,480.50
COMMUNITY HEATHLINK, INC.Brokerage07/18/20185,937.20
COMMUNITY ACCESS, INC.Brokerage07/18/20189,880.25
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage07/18/20188,715.00
COMFORT CARE RESOURCE GROUPBrokerage07/18/201889,656.99
CLINTON LIVERY, INC.Brokerage07/18/201824,678.50
CLAR LLCBrokerage07/18/201817,532.00
CITY VOYAGER CORPORATIONBrokerage07/18/20189,782.40
CITY CAB COMPANY INC.Brokerage07/18/20183,460.00
CENTER OF HOPE FOUNDATION INC.Brokerage07/18/2018110,048.76
CCARE TRANSIT LLCBrokerage07/18/201822,758.50
CAPE ANN TRANSPORTATIONBrokerage07/18/20183,097.50
CAMME TRANSPORTATION, INC.Brokerage07/18/201833,703.10
BRIDGEWELL, INC.Brokerage07/18/2018127,337.54
BOSTON MASS TRANSPORTATION, INC.Brokerage07/18/201857,087.20
BORIS TRESTIN DBABrokerage07/18/20181,137.30
BLACKSTONE VALLEY LIVERY, LLCBrokerage07/18/20187,557.40
BEST RIDE, INC.Brokerage07/18/201827,187.00
BEST CHOICE TRANSPORTATION, INC.Brokerage07/18/201811,742.78
BAY STATE TRANSPORTATION CO.Brokerage07/18/201864,381.44
BATJARGAL LKHAGVA D/B/ABrokerage07/18/20183,233.00
BASS RIVER DAY ACTIVITY PROGRAM, INCBrokerage07/18/201811,363.50
AURORA TRANSPORTATION SERVICE LLCBrokerage07/18/201813,024.50
ATLANTIC TRANS INC.Brokerage07/18/201859,759.00
ARMEN PETROSYAN D/B/ABrokerage07/18/20182,927.95
ARKO TRANSPORTATION SERVICESBrokerage07/18/20188,267.25
ANGELA CASWELLBrokerage07/18/2018264.00
1 2 1,381 1,382 1,383 1,878 1,879