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 |
---|---|---|---|
MANAGEMENT OF TRANSPORTATION | Transit | 06/28/2024 | 5,000.00 |
WHITE DOG PRINTING, INC. | Marketing | 06/27/2024 | 3,235.48 |
UNITIL | Utilities | 06/27/2024 | 59.26 |
UNITIL | Utilities | 06/27/2024 | 68.95 |
UNITIL | Utilities | 06/27/2024 | 297.01 |
SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 06/27/2024 | 144,906.32 |
LOWE’S | Facilities | 06/27/2024 | 112.11 |
HOME DEPOT CREDIT SERVICES | Facilities | 06/27/2024 | 3,902.26 |
HD SUPPLY,INC | Facilities | 06/27/2024 | 1,686.68 |
EMPLOYERS ASSOCIATION | Human Resources | 06/27/2024 | 1,480.00 |
CITY OF FITCHBURG | Utilities | 06/27/2024 | 943.76 |
BOSTON MUTUAL LIFE INS. CO. | Benefits | 06/27/2024 | 2,723.48 |
AT&T | IT | 06/27/2024 | 1,166.75 |
UNITIL | Utilities | 06/25/2024 | 397.99 |
TUFTS HEALTH PLAN | Benefits | 06/25/2024 | 64,731.06 |
SYSTEMS ENGINEERING INC | IT | 06/25/2024 | 16,375.00 |
ROBERT INTERNATIONAL INC | Staffing | 06/25/2024 | 1,800.01 |
NATIONAL GRID | Utilities | 06/25/2024 | 2,243.34 |
NATIONAL GRID | Utilities | 06/25/2024 | 536.54 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2024 | 60,363.30 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2024 | 25,159.81 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2024 | 5,897.58 |
ENCORE FIRE PROTECTION | Facilities | 06/25/2024 | 8,400.00 |
DIAL-A-MART SERVICES INC | Transit | 06/25/2024 | 50,922.80 |
COMCAST | IT | 06/25/2024 | 574.85 |
CITY OF FITCHBURG | Utilities | 06/25/2024 | 597.05 |
ROGERS PRINTING CO INC | Marketing | 06/21/2024 | 1,379.00 |
ROBERT INTERNATIONAL INC | Staffing | 06/21/2024 | 1,249.88 |
RETROFIT TECHNOLOGIES INC | IT | 06/21/2024 | 10,322.40 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 06/21/2024 | 5,127.46 |