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[E-mail correspondence between Marge Desiderato and Cynthia Hutson]

Description: E-mail correspondence between Marge Desiderato, UNT, to Cynthia Hutson, at the Texas Commission on the Arts, in regards to the TCA grant. Attached to the e-mail are invoices from the University of North Texas, North Texas Institute for Educators on the Visual Arts and the organizations they have been working with as they process reimbursements and payments.
Date: April 27, 2000
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for Fort Worth Independent School District]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts to Fort Worth Independent School District. The invoice is for the reimbursement for Internet Line Drops, under the Texas Commission on the arts grant funds were budgeted under technical support for TETAC schools to meet special needs, for order total of three-thousand dollars.
Date: August 25, 1998
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for Airborne Express]

Description: A series of invoice exchanges from North Texas Institute for Educators on the Visual Arts, University of North Texas and the Texas Commission on the Arts for accidentally charging four dollars and nineteen cents on grant number 74673 instead of grant 74668, and the request to charge the amount to the correct grant number.
Date: October 24, 1997
Creator: North Texas Institute for Educators on the Visual Arts
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for Airborne Express, August 5, 1998]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts for Airborne Express. The invoice is for the purchase of airline tickets for Jim McNeil for the month of October, for a order total four dollars and fifty-two cents.
Date: August 5, 1998
Creator: North Texas Institute for Educators on the Visual Arts
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for Airborne Express, January 1998]

Description: A series of invoice exchanges from the North Texas Institute for Educators on the Visual Arts, University of North Texas and the Texas Commission for the Arts over the matter of four dollars and nineteen centers after an accident mischarge on wrong grant accounts.
Date: January 26, 1998
Creator: North Texas Institute for Educators on the Visual Arts
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for the Modern Art Museum of Fort Worth]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts to the Modern Art Museum of Fort Worth. The invoice is for the reimbursement for production of supplemental teacher resource materials and professional development activities in association with the untrained artists exhibition for an order total of one-thousand dollars.
Date: August 24, 1998
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[NTIEVA invoice for the Amon Carter Museum]

Description: Invoices from the North Texas Institute for Educators on the Visual Arts to the Amon Carter Museum of Fort Worth. The invoice is for the reimbursement for production of supplemental teacher resource materials and professional development activities in association with the untrained artists exhibition for an order total of one-thousand and three dollars.
Date: August 25, 1998
Creator: North Texas Institute for Educators on the Visual Arts
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Invoice from UNT for Radisson Hotel, May 21, 1996]

Description: An invoice from UNT for the Radisson Hotel rented by Ollie Theisen for the Summer Institute. The invoice is signed by Harriet Laney and a note is written on it that reads "6-3-96 11:15 Shelley will credit OT's charge card and transfer expense to this Purchase Order".
Date: May 21, 1996
Creator: University of North Texas
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections
captions transcript

[News Clip: Invoice]

Description: B-roll video footage from the KXAS-TV/NBC station in Fort Worth, Texas, to accompany a news story.
Date: April 6, 1981
Duration: 43 seconds
Creator: KXAS-TV (Television station : Fort Worth, Tex.)
Item Type: Refine your search to only Video
Partner: UNT Libraries Special Collections

[Jymwear Dallas and handwritten notes]

Description: TSDC booth tee shirt sales check of $277.00 made on June 22, 2002. Included is an invoice from Jymwear Dallas to Democratic Fundraising shirt of $277.00 on July 1, 2002. Another invoice from Jymwear Dallas to Democratic Fundraising shirt of $1,392.00 on July 11, 2002. Handwritten notes written on the backs of recycled papers containing names and contact information.
Date: 2002
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Invoice for Court Case Transcript]

Description: Invoice for services billed to Dan Moody, an attorney from Austin, Texas by Irby & Dineen, shorthand reporters for the Northern District of Texas Federal Courts, including a transcript and a few extra copies.
Date: May 15, 1943
Creator: Irby & Dineen Shorthand Reporters
Item Type: Refine your search to only Text
Partner: National WASP WWII Museum
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