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 |
---|---|---|---|
TOWN OF STOW | Transit | 07/23/2024 | 6,247.98 |
TOWN OF STERLING – COA | Transit | 09/17/2024 | 8,468.95 |
TOWN OF STERLING – COA | Transit | 08/13/2024 | 8,920.63 |
TOWN OF STERLING – COA | Transit | 07/16/2024 | 6,823.90 |
TOWN OF SHIRLEY | Transit | 09/17/2024 | 4,118.51 |
TOWN OF SHIRLEY | Transit | 08/08/2024 | 3,744.60 |
TOWN OF SHIRLEY | Transit | 07/09/2024 | 3,439.11 |
TOWN OF LUNENBURG | Transit | 09/24/2024 | 4,658.17 |
TOWN OF LUNENBURG | Transit | 08/20/2024 | 4,731.84 |
TOWN OF LUNENBURG | Transit | 07/23/2024 | 3,679.58 |
TOWN OF LITTLETON | Transit | 09/17/2024 | 4,814.73 |
TOWN OF LITTLETON | Transit | 08/13/2024 | 5,219.77 |
TOWN OF LITTLETON | Transit | 07/11/2024 | 3,229.00 |
TOWN OF LANCASTER | Transit | 09/17/2024 | 1,776.25 |
TOWN OF LANCASTER | Transit | 09/10/2024 | 1,540.92 |
TOWN OF LANCASTER | Transit | 07/16/2024 | 1,531.59 |
TOWN OF HARVARD | Transit | 09/12/2024 | 2,680.88 |
TOWN OF HARVARD | Transit | 08/06/2024 | 2,694.11 |
TOWN OF HARVARD | Transit | 07/11/2024 | 1,896.74 |
TOWN OF HARDWICK | Transit | 09/24/2024 | 5,624.47 |
TOWN OF HARDWICK | Transit | 09/10/2024 | 6,253.04 |
TOWN OF HARDWICK | Transit | 07/23/2024 | 5,920.70 |
TOWN OF HARDWICK | Transit | 07/05/2024 | 6,659.23 |
TOWN OF BOXBOROUGH | Transit | 09/17/2024 | 1,795.63 |
TOWN OF BOXBOROUGH | Transit | 09/17/2024 | 7,646.55 |
TOWN OF BOXBOROUGH | Transit | 08/20/2024 | 6,414.11 |
TOWN OF BOXBOROUGH | Transit | 08/08/2024 | 1,836.25 |
TOWN OF BOXBOROUGH | Transit | 07/16/2024 | 1,522.03 |
TOWN OF BOXBOROUGH | Transit | 07/11/2024 | 6,967.87 |
TOWN OF AYER | Transit | 09/19/2024 | 6,147.99 |