Skip to content
Menu

Open Checkbook

Fare Free

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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
WISLET PIERREBrokerage04/04/20254,262.60
WOOD’S AMBULANCE, INCBrokerage04/04/20257,153.37
WORCESTER COUNTY TRANSPORTATIONBrokerage04/04/202523,305.80
WORCESTER MEDICAL TRANS., LLCBrokerage04/04/202545,532.83
WORCESTER TRANSPORTATION CORP.Brokerage04/04/202513,676.25
WORLD CLASS LIMOUSINE, LLCBrokerage04/04/202527,795.80
WOW TRANSPORTATION, INCBrokerage04/04/2025262.00
YARIS, INCBrokerage04/04/20257,390.20
YEREVAN GROUP, INCBrokerage04/04/202517,624.30
YOUR RIDE INCBrokerage04/04/202513,334.94
YOUTH ON THE MOVE, INCBrokerage04/04/2025222,943.95
CLEGHORN PLUMBING & HEATING INCFacilities04/03/2025175.00
GOVCONNECTION INCIT04/03/20257,290.00
GULF WEXFuel04/03/20254,490.10
GULF WEXFuel04/03/20251,425.02
HOME DEPOT CREDIT SERVICESFacilities04/03/2025976.83
MIRICK OCONNELLLegal04/03/202586.00
NATIONAL GRIDUtilities04/03/2025155.68
NATIONAL GRIDUtilities04/03/20254,169.00
PARTNERSHIP EMPLYMT WORCESTERStaffing04/03/20251,961.13
RINGCENTRAL, INC.IT04/03/20251,568.15
STAPLES CREDIT PLANOffice Expense04/03/2025213.79
SYNCBAMAZONOffice Expense04/03/202583.86
THE HOME DEPOT PRO INSTITUTIONALFacilities04/03/20254,801.86
TOWN OF HARDWICKTransit04/03/20255,503.48
UNITILUtilities04/03/20257,663.48
UNITILUtilities04/03/20259,347.59
UNIVERSITY OF MASSACHUSETTS BOSTONTransit04/03/202579,351.00
VERIZONIT04/03/2025133.90
WILLIAM F LYNCH CO INCFacilities04/03/2025280.76
1 2 237 238 239 2,645 2,646