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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 Ezpress <br />Fiscal Year 2001 <br />Check Transaction <br />Check Date Statement Date Amount Amount Notes <br />RTH Sheraton Boston -Apropos (Per Diem - NM, JC, DG, CY, RTH, GS 100.46 <br />RTH Sheraton Boston -Movies 18.90 <br />RR Sheraton North Maxwells (P&P 46.05 <br />NM Landry's Kemah (P&P 73.66 <br /> <br />American Ezpress <br />Fiscal Year 2001, pg 2 <br />16-Feb-O1 172988 <br />2-Mar-O1 173447 <br />6-Apr-01 174575 <br /> 1 / 14/2001 <br />RTH Johnny Tamale (P&P <br />RTH Albertson's <br />RTH Pappadeaux (P&P <br /> 2/13/2001 <br />RTH Oasis Car Wash <br />RTH Gringo's Mexican P&P <br />RTH Officemax Pasadena <br />RTH T-Bone Tom's (P&P <br />RTH Successories <br />RTH Red Lobster San Marcos (P&P <br />RTH Oasis Car Wash <br />RTH Monument Inn (P&P <br />JJ Ernie's Restaurant (P&P <br /> 3/14/2001 <br />RTH Ernie's Restaurant (P&P <br />RTH TX Land & Cattle Houston (P&P <br />2,700.45 <br />25.35 <br />106.20 New Year gathering Mayor & Key Staff <br />No receipt 98.14 <br />1,613.55 <br />16.95 <br />22.7.1 <br />149.75 <br />32.97 <br />48.26 <br />69.73 <br />37.95 <br />31.85 <br />58.21 <br />6,314.27 <br />No receipt <br />Page 12 of 32 <br />34.10 <br />69.90 <br /> <br />
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