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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
BEST RIDE, INC.Brokerage08/15/201924,830.00
BLACKSTONE VALLEY LIVERY, LLCBrokerage08/15/20199,668.80
BLUE HILLS LIMOUSINE LLCBrokerage08/15/20193,376.00
BORIS TRESTIN DBABrokerage08/15/20191,502.30
BOSTON MASS TRANSPORTATION, INC.Brokerage08/15/201959,598.80
BOSTONHEALTH&RECOVERYSERVICESINCBrokerage08/15/201914,206.00
BOSTONNEX LIVERY CORPORATIONBrokerage08/15/20192,138.00
BREE LEVITZBrokerage08/15/2019135.00
BRIDGEWELL, INC.Brokerage08/15/2019112,089.30
BROOK LIMO TRANSPORTATION INCBrokerage08/15/20197,431.50
CAMME TRANSPORTATION, INC.Brokerage08/15/201917,943.50
CAPE ANN TRANSPORTATIONBrokerage08/15/20193,150.00
CARE & BEYOND HOME CARE LLCBrokerage08/15/20192,462.80
CAREPLUS MEDICAL TRANSPORT LLCBrokerage08/15/201922,837.00
CAROL J. RINGERBrokerage08/15/2019108.00
CCARE TRANSIT LLCBrokerage08/15/20194,053.38
CCR TRANSPORTATION LLCBrokerage08/15/20196,790.00
CENTER OF HOPE FOUNDATION INC.Brokerage08/15/2019106,326.24
CENTERPOINT DELIVERY INCBrokerage08/15/201923,316.80
CITY CAB COMPANY INC.Brokerage08/15/20191,370.00
CITY VOYAGER CORPORATIONBrokerage08/15/20198,339.90
CITYTRANS INCBrokerage08/15/201913,527.20
CLAR LLCBrokerage08/15/201916,590.50
CLINTON LIVERY, INC.Brokerage08/15/201927,221.25
COMFORT CARE RESOURCE GROUPBrokerage08/15/2019108,404.95
COMFORT WAY INCBrokerage08/15/20196,905.50
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage08/15/201910,065.51
COMMUNITY ACCESS, INC.Brokerage08/15/201910,369.25
COMMUNITY HEATHLINK, INC.Brokerage08/15/20195,937.20
COMMUNITY TRANSPORTATIONBrokerage08/15/2019139,190.00
1 2 1,820 1,821 1,822 2,499 2,500