Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | AUSTIN BOARD OF REALTORS |
| 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 4300 17082118730 | 08/31/2017 | Paid | $40.00 | |
| GAX 4300 17081718540 | 08/24/2017 | Paid | $428.00 | |
| GAX 4300 17081718575 | 08/24/2017 | Paid | $388.00 | |
| GAX 4300 17081718558 | 08/22/2017 | Paid | $428.00 | |
| GAX 4300 17022808454 | 03/07/2017 | Paid | $398.00 | |
| GAX 4300 17022808465 | 03/07/2017 | Paid | $428.00 | |
| GAX 4300 16083118504 | 09/06/2016 | Paid | $428.00 | |
| GAX 4300 16083118507 | 09/06/2016 | Paid | $398.00 | |
| GAX 4300 16021807460 | 03/01/2016 | Paid | $428.00 | |
| GAX 4300 15082419251 | 08/26/2015 | Paid | $428.00 | |
| GAX 4300 15082519267 | 08/26/2015 | Paid | $428.00 | |
| GAX 4300 15022709038 | 03/04/2015 | Paid | $428.00 | |
| GAX 4300 15022608958 | 03/03/2015 | Paid | $428.00 | |
| GAX 4300 14120203864 | 12/03/2014 | Paid | $282.00 | |
| GAX 4300 14120203873 | 12/03/2014 | Paid | $282.00 | |
| GAX 4300 14081819370 | 08/21/2014 | Paid | $392.00 | |
| GAX 4300 14081819374 | 08/21/2014 | Paid | $392.00 | |
| GAX 4300 14021908344 | 02/21/2014 | Paid | $392.00 | |
| GAX 4300 14021908351 | 02/21/2014 | Paid | $392.00 | |
| GAX 4300 13112203288 | 12/02/2013 | Paid | $282.00 | |
| GAX 4300 13112503305 | 12/02/2013 | Paid | $282.00 | |
| GAX 4300 13081919292 | 08/22/2013 | Paid | $392.00 | |
| GAX 4300 13081919296 | 08/22/2013 | Paid | $392.00 | |
| GAX 4300 12112903592 | 12/04/2012 | Paid | $282.00 | |
| GAX 4300 12112903598 | 12/04/2012 | Paid | $282.00 | |
| GAX 6500 12082120037 | 08/22/2012 | Paid | $392.00 | |
| GAX 6500 12082120038 | 08/22/2012 | Paid | $392.00 | |
| GAX 6500 12021708735 | 02/23/2012 | Paid | $392.00 | |
| GAX 6500 12021708738 | 02/23/2012 | Paid | $392.00 | |
| GAX 6500 11112203472 | 11/28/2011 | Paid | $534.00 | |
| GAX 6500 11081921337 | 08/23/2011 | Paid | $392.00 | |
| GAX 6500 11081921353 | 08/23/2011 | Paid | $392.00 | |
| GAX 6500 11021809211 | 02/25/2011 | Paid | $392.00 | |
| GAX 6500 11021809220 | 02/23/2011 | Paid | $142.00 | |
| GAX 6500 11021809223 | 02/23/2011 | Paid | $50.00 | |
| GAX 6500 10111703176 | 11/29/2010 | Paid | $227.00 | |
| GAX 6500 10111603163 | 11/22/2010 | Paid | $227.00 | |
| GAX 6500 10081922918 | 08/20/2010 | Paid | $392.00 | |
| GAX 6500 10081922928 | 08/20/2010 | Paid | $50.00 | |
| GAX 6500 10081922930 | 08/20/2010 | Paid | $392.00 | |
| GAX 6500 10021709872 | 02/18/2010 | Paid | $50.00 | |
| GAX 6500 10021709874 | 02/18/2010 | Paid | $392.00 | |
| GAX 6500 10021709877 | 02/18/2010 | Paid | $392.00 | |
| GAX 6000 09120104385 | 12/02/2009 | Paid | $222.00 | |
| GAX 6000 09120104388 | 12/02/2009 | Paid | $222.00 | |
| GAX 6500 09082124447 | 08/24/2009 | Paid | $367.70 | |
| GAX 6500 09082124448 | 08/24/2009 | Paid | $50.00 | |
| GAX 6500 09082124460 | 08/24/2009 | Paid | $367.70 | |
| GAX 6000 09022010549 | 02/23/2009 | Paid | $50.00 | |
| GAX 6000 09022010551 | 02/23/2009 | Paid | $657.70 | |
| GAX 6000 08112404186 | 12/02/2008 | Paid | $222.00 | |
| GAX 6000 08112404189 | 12/02/2008 | Paid | $222.00 |