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Open Checkbook

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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
TOMMY’S TAXI, INC.Brokerage02/20/20203,080.00
TRAVELCOM INCBrokerage02/20/202073,493.08
TRAVELER’S TRANSIT, INC.Brokerage02/20/2020165,052.50
TRI-CITY SERVICES, INC.Brokerage02/20/202011,124.50
UNICE SUPPORTIVE HOUSING INCBrokerage02/20/20204,064.00
UNITED TRANSPORTATION GROUP INC.Brokerage02/20/202037.25
US COMFORT EXPRESS LLC.Brokerage02/20/202081,090.91
VENTURE COMMUNITY SERVICE INC.Brokerage02/20/2020156,028.88
VESTA, INC.Brokerage02/20/20209,491.42
VETERANS TAXI OF NEWTON, LLCBrokerage02/20/202040.00
VHS TRANSPORTATION CO. INC.Brokerage02/20/2020163,181.60
VICTORIOUS SERVICES INC.Brokerage02/20/202019,808.00
VIE 1 TRANSPORTATION LLCBrokerage02/20/20203,122.90
VOLODYMYR ZHUKOVSKYY D/B/ABrokerage02/20/20207,057.90
VOYAGE TRANSPORTATION, LLCBrokerage02/20/202011,119.00
WEST MEDICAL TRANSPORTATION, INC.Brokerage02/20/202020,195.00
WOOD’S AMBULANCE, INC.Brokerage02/20/2020219.00
WORCESTER MEDICAL TRANS., LLCBrokerage02/20/202014,100.00
WORLD CLASS LIMOUSINE, LLCBrokerage02/20/202029,297.30
WOW TRANSPORTATION, INC.Brokerage02/20/202012,994.23
YARIS, INC. D/B/ABrokerage02/20/20201,018.00
YEREVAN GROUP, INC.Brokerage02/20/202028,912.83
YOUTH ON THE MOVE, INC.Brokerage02/20/2020100,209.46
110 TECHNOLOGY LLCIT02/20/20204,028.82
AATM/SPEEDY CALL CENTERBrokerage02/20/20204,814.62
AGERA HOLDINGS LLCUtilities02/20/20202,729.60
ALLEN & MAJOR ASSOCIATES INCFacilities02/20/2020450.00
ANTONIO PAIVA SRBrokerage02/20/202044.00
ARCHER SECURITY AGENCY, INC.Security02/20/20205,360.00
AT&TIT02/20/202012,289.71
1 2 1,634 1,635 1,636 2,419 2,420