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Bartana Budget

 File — Box: 1

Scope and Contents

1. CMS Final Cash Reimbursement 2. Budget Conversations 3. Original budget 4. Budgets negotiations 5. Invoices from July 6. Invoices from Aug/Sept A. Bartana Invoices Invoices for payments, performers, band & speakers B. Bartana Misc Finance Payment to Rehearsal space 2. Reimbursement from Rehearsal Space 3. Payment to Pierre’s costumes 4. Invoice to Videographer 5. Invoice for Buses 6. Daniel M Sound designer flight invoice 7. Avista “props weapons invoice” 8. Cash Advance invoice 9. Amex charge for September Hotel 10. Cash Advance for Sept Per Diem 1 Misc reimbursements & wire transfers

Dates

  • 2013-2020

Language of Materials

From the Collection:

English

Conditions Governing Access

Access to unprocessed material is at the discretion of the archivist.

Extent

From the Collection: TBD linear feet

Repository Details

Part of the Philadelphia Museum of Art, Library and Archives Repository

Contact:
Philadelphia Museum of Art
PO Box 7646
Philadelphia PA 19101-7646 United States