Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | BUILDING OWNERS & MANAGERS ASSN OF AUSTIN |
| 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 8100 12010906093 | 01/25/2012 | Paid | $875.00 | |
| GAX 8100 11031010492 | 03/29/2011 | Paid | $845.00 | |
| GAX 8100 10121605397 | 12/29/2010 | Paid | $845.00 | |
| GAX 8100 10111703315 | 11/23/2010 | Paid | $590.00 | |
| GAX 8100 10031611826 | 03/22/2010 | Paid | $710.00 | |
| GAX 8100 09103002404 | 11/04/2009 | Paid | $825.00 | |
| GAX 8100 09102201792 | 11/02/2009 | Paid | $825.00 | |
| GAX 8100 09040913912 | 04/16/2009 | Paid | $395.00 | |
| GAX 8100 08110502718 | 11/20/2008 | Paid | $825.00 | |
| GAX 8100 08110302630 | 11/13/2008 | Paid | $825.00 |