Open Checkbook

The Worcester Regional Transit Authority is committed to providing citizens with open and transparent government. As part of this proactive approach to civic engagement, the WRTA has developed this Open Checkbook webpage. Open Checkbook is meant to be a window into the authority and to provide the public with access to the authority’s spending information.

Open Checkbook will detail vendor payments, identifying who was paid and when, how much was paid, and what was the purpose of the payment.

All authority expenditures, including employee earnings and salaries, will also be available for review. Start by clicking on the links below.

Employee Wages

Choose the year from the dropdown menu and select download.

Audited Financial Statements

Choose the year from the dropdown menu and select download.

Accounts Payable Report

Select one or more options from the dropdown boxes below to begin your search.

October 2025 - FY26

wdt_ID Fiscal Year Date Account Description Vendor Name Amount Payment Type
1 2020 07/31/2019 Information Technology 3 Media Web $ 4,440.00 Operating
2 2020 07/31/2019 Transportation Equipment AlphaGraphics Worcester $ 11,970.00 Capital
3 2020 07/31/2019 Dues & Subscriptions American Express $ 175.00 Operating
4 2020 07/31/2019 Information Technology American Express $ 52.99 Operating
5 2020 07/31/2019 Other Administrative Expenses American Express $ 20.19 Operating
6 2020 07/31/2019 Travel & Meetings American Express $ 1,151.40 Operating
7 2020 07/31/2019 Telephone & Cable AT&T $ 55.33 Operating
8 2020 07/31/2019 Councils on Aging Auburn Senior Center $ 7,073.78 Operating
9 2020 07/31/2019 Purchase Misc Office Support Equipment Barry Electric & Communication $ 750.00 Capital
10 2020 07/31/2019 Purchase Misc Office Support Equipment Bryley Systems Inc. $ 58,940.23 Capital
Fiscal Year Date Account Description Vendor Name Amount Payment Type