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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 1999 <br />Transaction <br />Check Date Statement Date Amount Amount Notes <br />12-Feb-99 149901 1/14/1999 987.19 <br />RTH Ernie's Restaurant (P&P No receipt 28.63 <br />RTH Pappadeaux Seabrook (P&P No receipt 21.23 <br />RTH Landry's - Kemah (P&P No receipt 42.58 ' <br />RTH Gringo's Mexican ~13&P No receipt 19.22 <br />RTH Marco's Mexican Pasadena (P&P 18.31 <br />RTH Pappadeaux Seabrook (P&P 75.65 <br />5-Mar-99 150602 2/13/1999 1,572.29 <br />RTH Walgreen No receipt 18.74 <br />RTH Pappadeaux Seabrook (P&P 39.61 <br />RTH Perry's Crille Houston (P&P 138.38 <br />RTH Gringo's Mexican (P&P 19.67 <br />RTH Chan's Restaurant Pasadena (P&P No receipt 32.94 <br />RTH El Toro Mexican (P&P No receipt 18.28 <br />RTH Marriott Hotels -Movies 8.61 <br />****** RTH Marriott Hotels -Gift Shop Note says to be reimbursed 43.29 ~ ', <br /> Wal-Mart receipt for TV in this group o Mayor's Card $300.26 <br />8-Apr-99 151745 3/15/1999 2,453.36 <br />RTH Chevron Deer Park 37.99 Detailing <br />RTH Pappadeaux Seabrook (P&P 39.02 <br />RTH Gringo's Mexican (P&P 18.97 <br />RTH Office Depot Pasadena 10.71 <br />RTH Hudson News No receipt 23.80 <br />RTH Capital Grille (P&P 715.14 <br />RTH McCormick & Schmmicks (P&P 119.03 ' <br />Page 21 of 32 <br />
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