UNT Libraries Special Collections - 20 Matching Results

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[Airline reimbursement check]
Airline reimbursement check of $250.00 made on September 16, 2009.
[Airline reimbursement for NSD check]
Airline reimbursement check of $250.00 made on September 16, 2009.
[Allied Advertising check statement]
Banner check of $173.00 made on September 16, 2009.
[Balance of conference food service check]
Balance of conference food service check of $233.84 made on March 11, 2009.
[Conference blue binders check]
Conference blue binders check of $60.05 made on March 11, 2009.
[Conference materials printing check]
Conference materials printing check of $169.01 made on March 6, 2009.
Deposit Summary
Deposit summary of $585.00 made on May 21, 2009.
[Doubletree Hotel Austin University]
Doubletree Hotel Austin University check of $6,377.57 made on February 28, 2009.
[Internet domain names check]
Purchase 6 internet domain names of $59.70 on March 11, 2009.
[MC payment reimbursement check]
MC payment to Recognition Source reimbursement check of $337.74 made on March 6, 2009.
[Oaklawn P.O.B. check statement]
Oaklawn P.O.B. check of $48.00 made on December 18, 2009.
[Page ad check]
1/2 page ad in TYD Convention Program check of $100.00 made on March 26, 2009.
[Parkside reception reimbursement]
Parkside reception reimbursement check of $1,051.88 made on February 28, 2009.
[Printing stationary check]
Printing stationary check of $344.16 made on September 1, 2009.
[Refund dues paid by a TX Non-profit Corporation check]
Refund dues paid by a TX Non-profit Corporation check of $82.50 made on April 11, 2009.
[Stationary printing deposit check]
Stationary printing deposit check of $350.00 made on September 1, 2009.
Stonewall Democrats of San Antonio Approved Budget 2008 Fiscal Year
Stonewall Democrats of San Antonio approved budget for 2008 fiscal year.
Texas Stonewall Democratic Caucus Cash/Checks Received Report Form
Texas Stonewall Democratic Caucus cash/checks received report form.
Texas Stonewall Democratic Caucus Operations Manual
Texas Stonewall Democratic Caucus Operations Manual, detailing the Audit policies and procedures.
[Travel expenses check]
Travel expenses check of $123.37 made on July 21, 2009.
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