PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AUSTIN BOARD OF REALTORS |
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 14120203864 | 12/03/2014 | Paid | $125.00 | |
GAX 4300 14120203873 | 12/03/2014 | Paid | $125.00 | |
GAX 4300 13112203288 | 12/02/2013 | Paid | $125.00 | |
GAX 4300 13112503305 | 12/02/2013 | Paid | $125.00 | |
GAX 4300 13022108453 | 02/27/2013 | Paid | $392.00 | |
GAX 4300 13022008417 | 02/22/2013 | Paid | $392.00 | |
GAX 4300 12112903592 | 12/04/2012 | Paid | $125.00 | |
GAX 4300 12112903598 | 12/04/2012 | Paid | $125.00 | |
GAX 6500 11112203472 | 11/28/2011 | Paid | $250.00 | |
GAX 6500 11021809220 | 02/23/2011 | Paid | $250.00 | |
GAX 6500 10111703176 | 11/29/2010 | Paid | $125.00 | |
GAX 6500 10111603163 | 11/22/2010 | Paid | $125.00 | |
GAX 6000 09120104385 | 12/02/2009 | Paid | $125.00 | |
GAX 6000 09120104388 | 12/02/2009 | Paid | $125.00 | |
GAX 6000 08112404186 | 12/02/2008 | Paid | $125.00 | |
GAX 6000 08112404189 | 12/02/2008 | Paid | $125.00 |