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.

A interdepartmental order issued to the Printing Services to provide the list of goods and charge it to North Texas Institute for Educators on the Visual Arts, account no. 74668 and to deliver it to Marquis Hall. The description reads, "Fall 1998 Newsletter. 4400 with Non-Profit permit, 200 without permit. Warm white linen paper, blank ink, 12 pages. Please see attached. Call Nancy Walkup at 3986 for questions and proof. Limited to $1,000. Remainder to 70021."

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.