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[Payment record for DoubleTree Hotel Austin University]

Description: Payment record for DoubleTree Hotel Austin University of $233.84 made on March 11, 2009. An email from Daniel Graney to Al Daniels discussing DoubleTree Hotel catering. Document of an itemized list of food with the total of $233.84 on the bottom of the page. Also, an email from from Angela Soefje to Daniel Graney discussing DoubleTree's catering invoice.
Date: 2009
Item Type: Refine your search to only Letter
Partner: UNT Libraries Special Collections

[Rich Bailey's payment record]

Description: Payment record for Rich Bailey of $1,051.88 made on February 28, 2009. An invoice to Rich Bailey of $1,051.88 made on February 28, 2009. A report of the Parkside credit card authorization of $1,051.88 signed by Rich Bailey on February 18, 2009. A document of the cost summary of food with a balance due of $1,051.88. Also, a document listing the terms and conditions of the payment policies, signed and filled out by Rich Bailey on February 18, 2009.
Date: 2009
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections
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