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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 />American Express <br />Fiscal Year 2002 to date <br />Transaction <br />Check Date Statement Date/Vendor Amount Amount Notes <br /> RTH Cattle Drive (P/P 12.17 <br /> RTH Emie's (P!P No receipt 39.48 <br /> RTH Pappadeaux (P/P 33.88 <br /> RTH Emie's (P/P No receipt 35.69 <br /> NM Kemah Landrys (P&P 86.25 <br />1-Feb-02 183793 1/14/2002 5,360.30 <br /> RTH Flying Dutchman (P&P 58.56 <br /> NM Monument Inn (P&P) 59.37 <br /> RTH Flight Insurance (Is City Beneficiary?) 4.00 <br /> RTH Pappadeaux (P&P) No receipt 46.97 <br /> Pages 2, 4 & 6 of Statement Missing -Part of Itemized Billings <br /> RTH No Itemized Billing for Charges No receipt 126.89 <br /> RTH Unidentified La Porte restaurant (P&P -Receipt included 27.96 <br /> NM Olive Garden Houston Receipt - (P&P 80.01 <br />*CM Files RTH Best Buy 64.93 <br />*CM Files RTH Ritz Carlton -movies <br />28-Dec-01 182699 12/14/2001 1,715.34 <br /> RTH South City Kitchen (P&P Was Per diem taken & returned? 574.46 <br /> RTH Emie's (P&P) 29.36 <br /> RTH FOGO DE CHAO (P&P Was Per diem taken? 892.52 <br />**** JJ Airtran (Frances Thoma Jordan + Flight Ins- Joerns Card 54.00 <br />30-Nov-O 1 181862 11 / 13/2001 415.63 <br /> NM Expo Group (furniture & accessories) 393.00 <br /> NM Emie's Restaurant (P&P 22.63 <br /> Pages 2 & 3 Missing - No Charges <br /> <br />• <br />Page 9 of 32 <br />
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