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 |
|---|---|---|---|
| BREWSTER AMBULANCE SERVICE INC | Brokerage | 01/20/2023 | 45,506.45 |
| BRIDGEWELL INC | Brokerage | 01/20/2023 | 48,879.24 |
| BROOK LIMO TRANSPORTATION INC | Brokerage | 01/20/2023 | 29,439.65 |
| BY TRANS CORP | Brokerage | 01/20/2023 | 66,976.95 |
| CAMME TRANSPORTATION INC | Brokerage | 01/20/2023 | 81,950.68 |
| CARE REMEDY INC | Brokerage | 01/20/2023 | 10,776.00 |
| CARE TRANSPORTATION SERVICE INC | Brokerage | 01/20/2023 | 2,831.50 |
| CARIBBEAN TRANSPORTATION INC | Brokerage | 01/20/2023 | 6,198.60 |
| CARING CHOICE TRANSPORTATION INC | Brokerage | 01/20/2023 | 29,132.55 |
| CASTELLY’S TRANSPORTATION LLC | Brokerage | 01/20/2023 | 8,753.80 |
| CATALDO AMBULANCE SERVICE, INC | Brokerage | 01/20/2023 | 14,941.69 |
| CCR TRANSPORTATION LLC | Brokerage | 01/20/2023 | 29,113.00 |
| CENTER OF HOPE FOUNDATION INC | Brokerage | 01/20/2023 | 56,800.41 |
| CENTERPOINT DELIVERY INC | Brokerage | 01/20/2023 | 55,390.82 |
| CITY QUEST TRANSPORTATION LLC | Brokerage | 01/20/2023 | 5,316.31 |
| CITY VOYAGER CORPORATION | Brokerage | 01/20/2023 | 104,665.04 |
| CITYTRANS INC | Brokerage | 01/20/2023 | 37,128.90 |
| CLAR LLC | Brokerage | 01/20/2023 | 18,859.50 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 01/20/2023 | 104,906.72 |
| COMFORT WAY INC | Brokerage | 01/20/2023 | 14,112.18 |
| COMMUNITY EMS, INC | Brokerage | 01/20/2023 | 8,892.72 |
| COMMUNITY TRANSPORTATION | Brokerage | 01/20/2023 | 131,978.88 |
| COOL RIDE TRANSPORTATION LLC | Brokerage | 01/20/2023 | 2,808.50 |
| COSTAL MEDICAL TRANSPORTATION, LLC | Brokerage | 01/20/2023 | 5,203.42 |
| COUNTY RAINBOW TAXI INC | Brokerage | 01/20/2023 | 155,053.89 |
| COVENANT TRANSPORTATION INC | Brokerage | 01/20/2023 | 38,616.40 |
| CREDENCE TRANSPORT SERVICES LLC | Brokerage | 01/20/2023 | 11,529.30 |
| CROSSWAY TRANSIT LLC | Brokerage | 01/20/2023 | 5,593.29 |
| CTLS ENTERPRISES INC | Human Resources | 01/20/2023 | 47,138.78 |
| DASA TRANSPORTATION INC | Brokerage | 01/20/2023 | 115,263.09 |