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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
CCARE TRANSIT LLCBrokerage09/19/20197,017.35
CCR TRANSPORTATION LLCBrokerage09/19/20196,521.00
CENTER OF HOPE FOUNDATION INC.Brokerage09/19/2019126,663.46
CENTERPOINT DELIVERY INCBrokerage09/19/201929,514.00
CITY CAB COMPANY INC.Brokerage09/19/20191,484.00
CITY VOYAGER CORPORATIONBrokerage09/19/20199,914.26
CITYTRANS INCBrokerage09/19/201912,194.50
CLAR LLCBrokerage09/19/201920,517.00
CLINTON LIVERY, INC.Brokerage09/19/201930,502.00
COMFORT CARE RESOURCE GROUPBrokerage09/19/2019111,816.39
COMFORT WAY INCBrokerage09/19/201911,512.12
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage09/19/20198,758.34
COMMUNITY ACCESS, INC.Brokerage09/19/20199,980.25
COMMUNITY HEATHLINK, INC.Brokerage09/19/20196,530.92
COMMUNITY TRANSPORTATIONBrokerage09/19/2019174,905.50
CROWN HOMES HEALTHCARE &Brokerage09/19/201917,116.50
DAISY L. JEBBBrokerage09/19/2019330.00
DASA MEDICAL TRANSIT INCFacilities09/19/2019300.42
DASA TRANSPORTATION, INC.Brokerage09/19/20192,836.60
DAVID NJOROGE D/B/ABrokerage09/19/20195,933.40
DAWN M. FREEMANBrokerage09/19/201914.40
DEAN GENERAL SERVICES LLCBrokerage09/19/201910,002.68
DENISE CONRYBrokerage09/19/201932.00
DONAHUE LIMOUSINE SERVICE, INC.Brokerage09/19/201939,915.57
DOUBLELTRANSPORTATIONLLCBrokerage09/19/20196,123.50
EAST MIDDLESEX ARC, INC.Brokerage09/19/201923,250.12
EAST WEST CHILD CARE & TRANSPORTATIONBrokerage09/19/20191,686.12
EASTON AUTO SERVICE INCBrokerage09/19/20193,470.00
EILEEN L. CAPPELLOBrokerage09/19/2019296.00
ELEMOL LLC DBA LOWELL TRANSPORTATIONBrokerage09/19/201938,746.30
1 2 1,716 1,717 1,718 2,419 2,420