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06-12-2002 Meeting
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06-12-2002 Meeting
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Last modified
12/15/2016 5:16:29 PM
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3/21/2025 1:15:48 PM
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City Meetings
Meeting Body
Audit Committee
Meeting Doc Type
Minutes
Date
6/12/2002
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REVIEW OF PUBLIC INFORMATION REQUESTS <br />Bankcard Center <br />Fiscal Year 2001 <br />Check Transaction <br />Check Date Statement Date Amount Amount Notes <br />6-Apr-01 <br />174584 3/25/2001 64.44 <br />Page 2 of Statement Missing <br />RTH Cowboy Ranch & Grill <br />RTH Johnny Tamale <br />No receipt <br />No receipt <br />37.79 <br />26.65 <br />U <br />11-May-01 <br />175715 <br />22-Jun-O1 177027 <br />18-Jul-01 177650 <br />4/23/'2001 Paid Min Payment 124.00 <br />RTH Johnny Tamale (Purpose & Participants <br />RTH Cowboy Ranch & Grill (Purpose & Participants <br />RTH Landry's Kemah (P&P <br />RTH Black-eyed Pea Pasadena (P & P <br />RTH Monument Inn Restaurant (P&P <br />RTH Olive Garden Houston (P & P <br />RTH Sheraton Austin Valet Parking <br />5/23/2001 2,220.13 <br />Page 1 of Statement Missing <br />RTH Johnny Tamale (P&P <br />RTH Ernie's Restaurant (P&P <br />RTH Hunan Star Restaurant (P&P <br />RTH Emie's Restaurant (P&P <br />RTH Hertz Rent a Car Wichita Falls <br />RTH Fina Gas Wichita Falls <br />RTH Bennigan's Wichita Falls <br />RTH Ninfa's Baytown (P&P <br />RTH Oasis Car Wash <br />RTH Can't see Name of Restaurant -Purpose & Participants <br />RTH Uniglobe -flight to Wichita Falls <br />6/24/2001 1,332.91 <br />28.57 <br />29.46 <br />71.57 <br />21.74 <br />878.74 <br />77.30 <br />15.15 <br />17.03 <br />44.84 <br />57.90 <br />55.29 <br />89.82 <br />2.64 <br />19.48 <br />28.28 <br />37.95 <br />117.16 <br />283.50 <br />Ken Bentsen <br />Attended Funeral <br />Attended Funeral <br />Attended Funeral <br />Attended Funeral <br /> <br />Page 5 of 32 <br />
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