Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN APARTMENT ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 19032608077 | 04/01/2019 | Paid | $895.00 | |
| GAX 1100 19021906609 | 02/22/2019 | Paid | $895.00 | |
| GAX 1100 18121103184 | 12/18/2018 | Paid | $710.00 | |
| GAX 1100 18112902753 | 12/04/2018 | Paid | $895.00 | |
| GAX 1100 18092116719 | 09/28/2018 | Paid | $895.00 | |
| GAX 1100 18052310716 | 05/30/2018 | Paid | $895.00 | |
| GAX 1100 18040208387 | 04/05/2018 | Paid | $895.00 | |
| GAX 1100 18022106556 | 02/26/2018 | Paid | $3,550.00 | |
| GAX 1100 18020705874 | 02/13/2018 | Paid | $895.00 | |
| GAX 1100 17120503024 | 12/08/2017 | Paid | $895.00 | |
| GAX 1100 17092120363 | 09/27/2017 | Paid | $895.00 | |
| GAX 1100 17073117482 | 08/03/2017 | Paid | $895.00 | |
| GAX 1100 17062215420 | 06/28/2017 | Paid | $1,950.00 | |
| GAX 1100 17051813382 | 05/23/2017 | Paid | $895.00 | |
| GAX 1100 17032710040 | 03/29/2017 | Paid | $895.00 | |
| GAX 1100 17012506330 | 01/31/2017 | Paid | $895.00 | |
| GAX 1100 16091919380 | 09/22/2016 | Paid | $895.00 | |
| GAX 1100 16091419185 | 09/21/2016 | Paid | $4,970.00 | |
| GAX 1100 16072516123 | 08/03/2016 | Paid | $895.00 | |
| GAX 1100 16052612776 | 06/09/2016 | Paid | $895.00 | |
| GAX 1100 16032809423 | 03/31/2016 | Paid | $5,250.00 | |
| GAX 1500 15093021400 | 10/07/2015 | Paid | $795.00 | |
| GAX 1100 15092120805 | 09/25/2015 | Paid | $1,750.00 | |
| GAX 1100 15080518114 | 08/12/2015 | Paid | $895.00 | |
| GAX 1100 15080618168 | 08/12/2015 | Paid | $855.00 | |
| GAX 1100 15052714063 | 06/03/2015 | Paid | $1,750.00 | |
| GAX 1100 15042111961 | 04/28/2015 | Paid | $1,000.00 | |
| GAX 1100 15040311027 | 04/13/2015 | Paid | $200.00 | |
| GAX 1100 15040611061 | 04/13/2015 | Paid | $895.00 | |
| GAX 1100 14112503720 | 12/04/2014 | Paid | $815.00 | |
| GAX 1100 14091821306 | 09/24/2014 | Paid | $815.00 | |
| GAX 1100 14072818115 | 07/31/2014 | Paid | $815.00 | |
| GAX 1100 14072217771 | 07/29/2014 | Paid | $1,300.00 | |
| GAX 1100 14052814319 | 06/05/2014 | Paid | $815.00 | |
| GAX 1100 14032810584 | 04/07/2014 | Paid | $815.00 | |
| GAX 1100 14012706740 | 02/06/2014 | Paid | $815.00 | |
| GAX 1100 13091720987 | 09/24/2013 | Paid | $815.00 | |
| GAX 1100 13080218180 | 08/08/2013 | Paid | $815.00 | |
| GAX 1100 13051613132 | 05/21/2013 | Paid | $815.00 | |
| GAX 1100 13050312379 | 05/08/2013 | Paid | $815.00 | |
| GAX 1100 13012806956 | 01/30/2013 | Paid | $815.00 | |
| GAX 1100 12031410150 | 03/20/2012 | Paid | $815.00 | |
| GAX 6800 12022208908 | 02/23/2012 | Paid | $750.00 | |
| GAX 1100 12011806736 | 01/23/2012 | Paid | $815.00 | |
| GAX 1100 11112803587 | 12/02/2011 | Paid | $815.00 | |
| GAX 1100 11092824055 | 10/03/2011 | Paid | $815.00 | |
| GAX 1100 11080220205 | 08/09/2011 | Paid | $815.00 | |
| GAX 1100 11032311383 | 03/28/2011 | Paid | $815.00 | |
| GAX 1100 10042814803 | 05/07/2010 | Paid | $2,640.00 | |
| GAX 1100 10012908652 | 02/02/2010 | Paid | $1,150.00 | |
| GAX 1100 09040313516 | 04/08/2009 | Paid | $2,640.00 | |
| GAX 1100 09021209947 | 02/19/2009 | Paid | $1,150.00 |