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REVIEW OF PUBLIC INFORMATION REQUESTS <br />Bankcard Center <br />Fiscal Year 2002 to date <br />Transacfion <br />Check Date Statement Date Amount Amount Notes <br />8-Feb-02 184002 4,983.20 <br /> Page 2 of Statement Missing -Itemized Billing <br />*CM Files RTH Ecost.com (what was it? Purchasing process?) 1,164.68 <br />*CM Files RTH National League of Cities (Spouse expense) 25.00 Per Contract <br /> RTH Albertson's 116.34 Trays for party at CM Home • <br /> RTH T-Bone Toms (P&P 50.13 <br />15-Mar-02 185246 2/24/2002 899.90 <br /> RTH Ecost.com -Purchasing Procedures 44.68 <br /> RTH Ecost.com -Purchasing Procedures (44.22) <br /> RTH Ecost.com -Purchasing Procedures 87.46 <br />12-Apr-02 186203 3/24/2002 6,339.57 <br />RTH Kemah-Landry's (P&P No receipt 114.94 <br />RTH Johnny Tamale (P&P 23.55 <br />RTH Ecost.com -Purchasing Procedures 303.12 <br />RTH Verizon Wireless -Purchasing Procedures 173.17 <br />RTH Verizon Wireless -Purchasing Procedures 159.98 <br />RTH Verizon Wireless -Purchasing Procedures (173.17) • <br />3-May-02 186883 4/23/2002 149.09 <br />RTH Exxon Mobile Houston 7.00 Reimbursed <br />7-Jun-02 187952 5/23/2002 604.83 <br />RTH Verizon Wireless -Purchasing Procedures (69.99) <br />RTH TML (TCMA Conference) -Spouse 10.00 Per Contract <br />Page 3 of 32 <br />