Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN BOARD OF REALTORS |
| 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 24022904754 | 03/07/2024 | Paid | $4,500.00 | |
| GAX 1100 23012003263 | 01/30/2023 | Paid | $5,000.00 | |
| GAX 1100 22021503629 | 02/17/2022 | Paid | $4,945.00 | |
| GAX 1100 21072707751 | 08/02/2021 | Paid | $5,000.00 | |
| GAX 1100 20100200049 | 10/08/2020 | Paid | $10,000.00 | |
| GAX 1100 19070312265 | 07/10/2019 | Paid | $10,000.00 | |
| GAX 1100 18031307374 | 03/20/2018 | Paid | $10,000.00 | |
| GAX 1100 18010804426 | 01/11/2018 | Paid | $10,000.00 | |
| GAX 1100 16050311184 | 05/09/2016 | Paid | $750.00 | |
| GAX 1100 16021007009 | 02/19/2016 | Paid | $10,000.00 | |
| GAX 1100 15031609958 | 03/26/2015 | Paid | $10,000.00 | |
| GAX 1100 14031910127 | 04/02/2014 | Paid | $3,000.00 | |
| GAX 1100 11092824010 | 10/03/2011 | Paid | $2,500.00 |