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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
SYSTEMS ENGINEERING INCIT11/26/202479,420.21
TOWN OF STOWTransit11/26/20245,152.01
UNITILUtilities11/26/20242,093.45
UNITILUtilities11/26/2024591.59
UNITILUtilities11/26/2024672.48
UNITILUtilities11/26/2024118.71
UNITILUtilities11/26/2024233.66
UNITILUtilities11/26/2024927.29
UNITILUtilities11/26/2024389.68
UNITILUtilities11/26/20243,735.54
NOREAST DESIGNSAdvertising11/26/20243,000.00
DELTA DENTAL OF MASSACHUSETTSBenefits11/26/20245,333.41
LLOYD’S LIMOUSINE SERVICETransit11/21/2024342.32
BANKA GENERAL STAFFING LLCBrokerage11/21/20242,517.29
COMCASTIT11/21/2024451.34
DIAL-A-MART SERVICES INCTransit11/21/202426,327.64
FIDELITY INVESTMENTS INSITUTIONAL OPERATIONS COMPANY LLCFinance11/21/20244,784.98
G&H STAFFING COMPANIES LLCStaffing11/21/2024812.82
G&N TRANSPORT LLCTransit11/21/202418,635.94
GENFARE, LLCEquipment11/21/20244.15
HB SOFTWARE SOLUTIONSIT11/21/202437,917.18
MANAGEMENT OF TRANSPORTATIONTransit11/21/20242,954.46
MANAGEMENT OF TRANSPORTATIONTransit11/21/202416,482.86
MASIS STAFFING SOLUTIONS,LLCStaffing11/21/2024918.75
PARTNERSHIP EMPLYMT WORCESTERStaffing11/21/20245,096.76
PRIME TRNSPORTATION INCBrokerage11/21/20246,498.85
ROBERT INTERNATIONAL INCStaffing11/21/20242,226.03
ROGERS PRINTING CO INCMarketing11/21/2024640.00
SAYA SOBOLEWSKITransit11/21/202410,970.23
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities11/21/2024195,822.55
1 2 350 351 352 2,645 2,646