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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

[Funds to support supplying food and beverages]

Description: Photocopy of a document listing the total cost of hospitality room food. A receipt with handwritten notes listing prices and donation by Dave Murdock in Austin, Texas. Another receipt of cash payments with handwritten notes of a total of $199.20. A receipt at Hruska's of a total of $31.20 and a receipt at Randall's of a total of $261.00. Email from Nancy Russel to Rick Walker on June 3, 2004, discussing approved funds for hospitality suite.
Date: {2004-06-03,2004-06-17,2004-06-18}
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections
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