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 |