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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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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 2000 <br />Transaction <br />Check Date Statement Date Amount Amount Notes <br />RTH Outback Houston (P&P <br />RTH Luby's Cafeteria Deer Park (P&P <br />RTH Denny's La Porte (P&P <br />RTH Smith & Wollensky Washington (P&P <br />RTH Uniglobe Continental Airlines -Spouse Travel <br />5-May-00 163954 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />4/13/2000 <br />Texas Roadhouse (P&P <br />Bag'N Baggage (Sales Tax Paid) <br />Bennigan's Friendswood (P&P <br />The Olive Garden Friendswood (P&P <br />Pappadeaux Seabrook (P&P <br />Outback San Marcos (P&P <br />Hilton Washington -Movies <br />Hilton Washington -Capital Cafe (P&P <br />Hilton Washington -Business Center <br />3,470.85 <br />9-Jun-00 165096 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />5/13/2000 <br />Antonio's Italian La Porte (P&P <br />Pappadeaux Seabrook (P&P <br />The Olive Garden Houston (P&P <br />Skillets La Porte (P&P <br />Tortilla's Mexican La Porte (P&P <br />Oasis Car Wash <br />Pappadeaux Seabrook (P&P <br />Red Lobster Pasadena (P&P <br />Radio Shack Deer Park <br />489.72 <br />46.93 <br />12.03 <br />17.01 <br />1,148.93 HoteUMotel Funds? <br />272.00 Per contract <br />46.76 <br />194.80 <br />19.30 <br />48.30 <br />26.33 <br />52.75 <br />20.72 <br />176.45 <br />41.25 <br />17.25 <br />90.30 <br />65.16 <br />33.54 <br />22.12 <br />62.95 <br />75.71 <br />61.02 <br />21.43 <br />• <br />n <br />~J <br />Page 17 of 32 <br />
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