PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS REAL ESTATE COMMISSION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 18082815341 | 09/07/2018 | Paid | $150.00 | |
GAX 4300 16081017149 | 08/17/2016 | Paid | $205.00 | |
GAX 4300 16032309225 | 03/30/2016 | Paid | $145.75 | |
GAX 4300 14100200159 | 10/15/2014 | Paid | $574.50 | |
GAX 4300 13092321386 | 09/26/2013 | Paid | $554.50 | |
GAX 4300 13050112211 | 05/09/2013 | Paid | $177.50 | |
GAX 4300 13050212268 | 05/09/2013 | Paid | $578.50 | |
GAX 6500 11081220916 | 08/18/2011 | Paid | $585.00 | |
GAX 6000 11042213327 | 04/28/2011 | Paid | $558.25 | |
GAX 6000 09102301956 | 10/29/2009 | Paid | $320.00 |