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 |
|---|---|---|---|
| COMMUNITY TRANSPORTATION | Brokerage | 08/05/2024 | 195,783.65 |
| COMMUNITY TRANSPORTATION | Brokerage | 07/18/2024 | 216,826.03 |
| COMMUNITY TRANSPORTATION | Brokerage | 07/03/2024 | 212,179.02 |
| COMFORT WAY INC | Brokerage | 09/18/2024 | 15,637.60 |
| COMFORT WAY INC | Brokerage | 09/05/2024 | 12,849.20 |
| COMFORT WAY INC | Brokerage | 08/22/2024 | 15,374.36 |
| COMFORT WAY INC | Brokerage | 08/05/2024 | 16,782.00 |
| COMFORT WAY INC | Brokerage | 07/18/2024 | 17,215.60 |
| COMFORT WAY INC | Brokerage | 07/03/2024 | 17,506.46 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 09/18/2024 | 181,667.41 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 09/05/2024 | 139,345.00 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 08/22/2024 | 115,183.64 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 08/05/2024 | 128,377.50 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 07/18/2024 | 140,768.01 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 07/03/2024 | 141,132.46 |
| COMCAST | IT | 09/26/2024 | 523.92 |
| COMCAST | IT | 09/19/2024 | 1,184.59 |
| COMCAST | IT | 09/10/2024 | 523.92 |
| COMCAST | IT | 08/20/2024 | 451.24 |
| COMCAST | IT | 08/15/2024 | 394.90 |
| COMCAST | IT | 08/13/2024 | 733.35 |
| COMCAST | IT | 07/23/2024 | 643.77 |
| COMCAST | IT | 07/18/2024 | 331.17 |
| COMCAST | IT | 07/16/2024 | 732.12 |
| COMCAST | IT | 07/15/2024 | 394.90 |
| COMCAST | IT | 07/15/2024 | 0.50 |
| COMCAST | IT | 07/05/2024 | 523.91 |
| COACH AND EQUIPMENT BUS SALES INC | Transit | 07/16/2024 | 3,000.00 |
| CLES10 TRANSPORTATION SERVICES LLC | Brokerage | 09/18/2024 | 111.66 |
| CLES10 TRANSPORTATION SERVICES LLC | Brokerage | 09/05/2024 | 231.24 |