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Open Checkbook

Fare Free January 2024 - June 2025!

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.)

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Vendor Name Account Check Date Amount
TRAVELER’S TRANSIT, INCBrokerage08/05/202474,370.02
TRAVELER’S TRANSIT, INCBrokerage07/18/202481,921.19
TRAVELERS INSURANCEInsurance09/19/2024278,179.10
TRAVELERS INSURANCEInsurance08/28/202427,078.40
TRAVELERS INSURANCEInsurance07/23/20244,240.00
TRAVELCOM INCBrokerage09/18/202482,397.06
TRAVELCOM INCBrokerage09/05/202470,857.15
TRAVELCOM INCBrokerage08/22/202467,901.66
TRAVELCOM INCBrokerage08/05/202472,200.06
TRAVELCOM INCBrokerage07/18/202475,724.34
TRAVELCOM INCBrokerage07/03/202468,869.91
TRANSPORTATION WITH CARE, INCBrokerage07/03/202417,534.52
TRANSPORTATION WITH CARE, INCBrokerage09/18/202427,262.05
TRANSPORTATION WITH CARE, INCBrokerage09/05/202416,807.53
TRANSPORTATION WITH CARE, INCBrokerage08/22/202415,840.09
TRANSPORTATION WITH CARE, INCBrokerage08/05/202417,496.26
TRANSPORTATION WITH CARE, INCBrokerage07/18/202419,144.82
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage09/18/202446,809.04
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage09/05/202444,951.48
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage08/22/202440,241.92
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage08/05/202442,492.24
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage07/18/202448,502.39
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage07/03/202436,468.97
TOWN OF WESTMINSTERTransit09/17/20243,122.99
TOWN OF WESTMINSTERTransit07/30/20243,689.19
TOWN OF TEMPLETONTransit09/17/20243,158.63
TOWN OF TEMPLETONTransit08/15/20243,851.57
TOWN OF TEMPLETONTransit07/16/20243,068.60
TOWN OF STOWTransit09/17/20246,473.00
TOWN OF STOWTransit08/13/20244,351.58
1 2 … 8 9 10 … 2,296 2,297
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