Serial/Series Title
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[American National Bank of Texas Deposit Receipt and Summary]
Checking deposit receipt of $205.00 made on July 24, 2009 and deposit summary of $205.00 made on July 24, 2009.
Date:
July 24, 2009
Creator:
unknown
System:
The UNT Digital Library
[Elida Barraza Invoice]
An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $6.95 on February 24, 2009.
Date:
February 24, 2009
Creator:
unknown
System:
The UNT Digital Library
[Elida Barraza Invoice]
An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $11.25 on February 24, 2009.
Date:
February 24, 2009
Creator:
unknown
System:
The UNT Digital Library
[Elida Barraza Invoice]
An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $26.25 on February 24, 2009.
Date:
February 24, 2009
Creator:
unknown
System:
The UNT Digital Library
[Elida Barraza Invoice]
An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $33.75 on February 24, 2009.
Date:
February 24, 2009
Creator:
unknown
System:
The UNT Digital Library