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Mayor and Members of City Council <br />City* of La Porte, Texas <br />Page 4 <br />Schedule of Agreed -upon Procedures <br />1. Review the City of La Porte's procedures and related statutes and ordinances for purchasing <br />goods or services. <br />2. Compare the amount, payee or vendor, date, and description to the vendor's invoice and canceled <br />checks, as appropriate. <br />3. Determine that the transaction was properly* authorized and in compliance with budget and legal <br />requirements and established policies and procedures. <br />