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06-12-2002 Meeting
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06-12-2002 Meeting
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12/15/2016 5:16:29 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 2000 <br /> <br />Check Date <br />Statement Date <br />Amount Transaction <br />Amount Notes <br />RTH Javier's Dallas (P&P 256.50 <br />RTH Radio Shack - La Porte No receipt 141.80 <br />RTH Longhorn Cattle Deer Park (P&P No receipt 9.81 <br />RTH Radio Shack - La Porte (129.89) <br />RTH Pappadeaux Seabrook (P&P No receipt 66.51 <br />RTH Hampton Inn Dallas -Movies 8.95 <br />3-Feb-00 161021 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />3-Mar-00 161936 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />14-Apr-00 163308 <br />RTH <br />RTH <br />RTH <br />1/14/2000 <br />T-Bone Tom's <br />Albertson's Pasadena <br />The Cookie Jar Pasadena <br />Cowboy Ranch. <br />Walgreen <br />Pappadeaux Seabrook (P&P <br />2/13/2000. <br />Luby's Cafeteria Deer Park (P&P <br />Pappadeaux Seabrook (P&P <br />Old San Fran Steak San Antonio (P&P <br />Pappadeaux Seabrook (P&P <br />Emie's Restaurant - P&P <br />Officemax Pasadena <br />Homewood Suites Hotel Valet Parking <br />3/ 14/2000 <br />Bonnie's Beef Houston (3 people <br />Enzo's Webster (P&P <br />Ninfa's Baytown (P&P <br />357.25 <br />No receipt <br />No receipt <br />No receipt <br />1,271.71 <br />No receipt <br />3,224.65 <br />No receipt <br />No receipt <br />31.97 <br />85.97 Catering/Shrimp Trays <br />55.75 Xmas Cake for Dept Heads 'Spouses <br />21.38 <br />47.56 <br />60.56 <br />15.19 <br />38.45 <br />141.53 <br />57.04 <br />29.36 <br />68.76 <br />14.01 <br />156.65 <br />20.69 <br />22.90 <br /> <br /> <br />Page 16 of 32 <br />
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