Data Drill Down for All Months & All Years

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PAYEE AUSTIN BOARD OF REALTORS
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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 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