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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.)

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Vendor Name Account Check Date Amount
COMMONWEALTH OF MASSFinance03/05/202583.91
DIAL-A-MART SERVICES INCTransit03/05/202550,309.95
MANAGEMENT OF TRANSPORTATIONTransit03/05/20255,983.93
MANAGEMENT OF TRANSPORTATIONTransit03/05/202572,238.99
MANAGEMENT OF TRANSPORTATIONTransit03/05/202533,376.97
BOSTON MUTUAL LIFE INS. CO.Benefits03/04/20252,567.64
BATALLAS ELECTRIC INCFacilities03/04/20251,356.00
COMCASTIT03/04/2025603.76
DELTA ELEVATOR SERVICE CORPFacilities03/04/2025137,985.64
EQUIPMENT DEPOT NORTHEAST INCFacilities03/04/2025681.50
FIDELITY SECURITY LIFE INSURANCE CO.Benefits03/04/2025706.36
JOHNSON CONTROLS FIRE PROTECTION LPFacilities03/04/20257,246.70
PARTNERSHIP EMPLYMT WORCESTERStaffing03/04/20251,167.25
POWELL STONE & GRAVELFacilities03/04/202519,420.84
RINGCENTRAL, INC.IT03/04/202510,388.33
SAVVY STAFFING SOLUTIONS LLCStaffing03/04/2025728.12
SYNCBAMAZONOffice Expense03/04/20257,294.08
TOWN OF STOWTransit03/04/20257,315.88
VERIZONIT03/04/2025721.90
VERIZON WIRELESSIT03/04/2025359.23
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/04/202512,967.11
INFOJINI INCIT03/04/2025287.00
DIAL-A-MART SERVICES INCTransit02/28/202513,942.73
MANAGEMENT OF TRANSPORTATIONTransit02/28/20256,963.00
MANAGEMENT OF TRANSPORTATIONTransit02/28/2025802.37
MANAGEMENT OF TRANSPORTATIONTransit02/28/202532,055.92
ACOSTA TRANSPORTATION INCTransit02/27/202510,873.19
AT&TIT02/27/20259,645.47
AT&TIT02/27/2025540.54
BANKA GENERAL STAFFING LLCBrokerage02/27/20251,601.97
1 2 … 28 29 30 … 2,419 2,420
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