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McLaughlin, Jaye P CIQ 2.20.24PAY TO: VENDOR #: NEW VENDOR VENDOR NAME & REMITTANCE ADDRESS: DEPARTMENT INVOICE DATE, NUMBER, AND/OR EXPLANATION ACCT. NO.NET INV. AMT. TOTAL Justification for Processing without a PO: Department Approval Required X Supervisor Approval Required <$5,000 X Director Approval Required >$5,000 Print Approver's Name Title: SPECIAL INSTRUCTIONS Requested By Print Requestor's Name FOR PAYMENT TO BE ISSUED *New Vendor #'s must be set up with Purchasing before sending CHECK REQUISITIONS MUST BE SUBMITTED TO ACCOUNTS PAYABLE X CHECK REQUISITION - VOUCHER (MUST BE PRINTED ON PINK PAPER) THE ABOVE HAS BEEN REVIEWED AND RECOMMENDATION FOR BILLING IS MADE BY THE UNDERSIGNED. Date: Performer Invoice  INVOICE DATE:     2/16/24  Program: Encounters with Art for the City of Denton  Performer Name Jaye McLaughlin  Performer Address 2220 Chebi Lane, Denton, TX 76209  Performer Email jayemclaughlin@gmail.com  Performer Phone # 817‐320‐5046    Performance Date  Number of Performers  Artist payout amount  11/10/23  3  $100  11/30/23  3  $100                   TOTAL COST:   $200      ADDITIONAL NOTES:   Each event lasted one hour, payment is determined by the number of storytellers sharing the hour.   1 artist (entire hour):       $250  2 artists (roughly ½ hour each):   $125  3 artists (roughly 1/3 hour each):   $100