The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | THE REAL ESTATE COUNCIL OF AUSTIN INC |
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 6800 10031511730 | 03/18/2010 | Paid | $45.00 | |
GAX 7200 09090225368 | 09/03/2009 | Paid | $45.00 | |
GAX 7200 09082624693 | 08/27/2009 | Paid | $45.00 | |
GAX 7200 09082624694 | 08/27/2009 | Paid | $45.00 |