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 |
---|---|---|---|
JET TRANSPORTATION, INC. | Brokerage | 03/15/2019 | 1,170.00 |
INSTANT TRANSPORTATION LLC | Brokerage | 03/15/2019 | 43,644.53 |
IN TIME MED TRANSPORT LLC | Brokerage | 03/15/2019 | 500.00 |
ILIRJAN ALIKO D/B/A | Brokerage | 03/15/2019 | 100.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 03/15/2019 | 1,722.02 |
HB SOFTWARE SOLUTIONS, INC. | IT | 03/15/2019 | 7,306.71 |
HB SOFTWARE SOLUTIONS, INC. | IT | 03/15/2019 | 6,494.85 |
GREEN CAB COMPANY, INC. | Brokerage | 03/15/2019 | 17.00 |
GREATER NORTH TRANSPORTATION, INC. | Brokerage | 03/15/2019 | 610.80 |
GRAMOZ GIAYA D/B/A | Brokerage | 03/15/2019 | 110.25 |
GLORIA TRANSPORTATION, INC. | Brokerage | 03/15/2019 | 11.00 |
G&H STAFFING COMPANIES LLC | Staffing | 03/15/2019 | 3,121.30 |
FRIENDLY RIDE TRANSPORTATION INC | Brokerage | 03/15/2019 | 11,286.40 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 03/15/2019 | 1,763.56 |
ELITE TRANS LLC | Brokerage | 03/15/2019 | 122.00 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 03/15/2019 | 2,103.20 |
DONAHUE LIMOUSINE SERVICE, INC. | Brokerage | 03/14/2019 | 21.50 |
LYNEERSTAFF | Staffing | 03/14/2019 | 585.75 |
CROWN HOMES HEALTHCARE & | Brokerage | 03/14/2019 | 100.00 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 03/14/2019 | 577.50 |
COMCAST | IT | 03/14/2019 | 182.29 |
CITY VOYAGER CORPORATION | Brokerage | 03/14/2019 | 173.00 |
CITY OF FITCHBURG | Utilities | 03/14/2019 | 774.17 |
CAMME TRANSPORTATION, INC. | Brokerage | 03/14/2019 | 200.00 |
AURORA TRANSPORTATION SERVICE LLC | Brokerage | 03/13/2019 | 42.00 |
ATLANTIC TRANS INC. | Brokerage | 02/28/2019 | 86.00 |
AMERICAN WAY TRANSPORTATION INC | Brokerage | 02/28/2019 | 193.30 |
ALLROAD TRANSPORTATION CORP. | Brokerage | 02/28/2019 | 500.00 |
AATM/SPEEDY CALL CENTER | Brokerage | 02/28/2019 | 4,438.29 |
AARON TRANSPORT LLC. | Brokerage | 02/28/2019 | 25.00 |