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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.)

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


Vendor Name Account Check Date Amount
EZDRIVEMA PAYMENT PROCESSINGTravel01/02/20254.20
NORTHEAST ARC INCBrokerage01/02/20256,919.99
RIDE ON TIME INCBrokerage01/02/202543,623.00
5 STAR TRANSPORTATION LLCBrokerage01/02/202530,319.90
A & G TRANSPORTATION SERVICES INCBrokerage01/02/20255,721.70
ACCESS CARE RIDE INCBrokerage01/02/202551,754.08
ACHIAS TRANSPORTATION INCBrokerage01/02/20256,204.93
ADVISOR LIMO INCBrokerage01/02/202522,492.58
AGAWAM TRANSPORTATION INCBrokerage01/02/20259,770.00
AIRMYS TRANSHIP LLCBrokerage01/02/202528,270.86
ALEXANDER ANTONIANBrokerage01/02/2025224.70
ALEXANDER DUBOVSKYBrokerage01/02/202555,092.48
ALL RIDE TRANSPORTATION INCBrokerage01/02/202511,988.00
ALL YEAR INCBrokerage01/02/202540,375.90
ALLROAD TRANSPORTATION CORPBrokerage01/02/2025139,721.80
ALL-SAVANTS TRANSPORTATION LLCBrokerage01/02/20259,449.65
ALTERNATIVE TRANSPORTATION SYSTEMS LLCBrokerage01/02/202519,902.56
AMERICAN MEDICAL RESPONSE OF MASS INCBrokerage01/02/20252,500.09
AMERICAN WAY TRANSPORTATION INCBrokerage01/02/202577,342.81
ANDOVER FAMILY MEDICALBrokerage01/02/202511,198.00
ANGEL CARE VNA LLCBrokerage01/02/202566,747.40
ANGELLO KAWEKZBrokerage01/02/20252,619.80
ARCH MMD LOGISTICS LLCBrokerage01/02/20253,920.00
ARKO TRANSPORTATION SERVICESBrokerage01/02/20256,336.60
ARM KESH INCBrokerage01/02/202510,920.86
ARMANI GROUP INCBrokerage01/02/2025152,282.82
ARMEN PETROSYANBrokerage01/02/20251,428.10
ARMSTRONG AMBULANCE SERVICE INCBrokerage01/02/20257,819.73
ASAP TRANSPORTATION GROUP INCBrokerage01/02/20252,963.40
ASEDA TRANSPORT INCBrokerage01/02/202514,311.54
1 2 310 311 312 2,645 2,646