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07-22-2002 Special Called Regular Meeting
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07-22-2002 Special Called Regular Meeting
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Last modified
12/15/2016 5:16:29 PM
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7/31/2025 10:26:17 AM
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City Meetings
Meeting Body
Audit Committee
Meeting Doc Type
Minutes
Date
7/22/2002
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REVIEW OF PUBLIC INFORMATION REQUESTS <br />Bankcard Center <br />Fiscal Year 2001 <br /> Check Transaction <br />Check Date Statement Date Amount Amount Notes <br /> <br />RTH Office Max (Purchasing 85.71 <br />RTH Luby's Deer Park (P&P No receipt 16.98 <br />RTH Emie's Restaurant (P&P 47.01 <br />RTH Kroger (La Porte -City has account No receipt 34.02 <br />RTH Gringo's Mexican Cafe (P&P No receipt 32.77 <br />RTH El Toro Mexican Restaurant (P&P No receipt 71.97 <br />RTH Whataburger La Porte (P&P No receipt 14.45 <br />10-Aug-O1 178558 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />7-Sep-01 179441 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />12-Oct-O1 180534 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />7/23/2001 <br />Pappadeaux (P&P <br />Academy Sports (reimbursed 32.46 <br />Texas Roadhouse (Can't read - P&P <br />Pappadeaux (P&P <br />T-Bone Tom's (P&P <br />Ernie's Restaurant (P&P <br />8/23/2001 <br />Ernie's Restaurant (P&P <br />Fisherman's Wharf (P&P <br />Office Max <br />KFC Pasadena (P&P <br />Ninfa's Baytown (P&P <br />9/23/2001 <br />Walgreens <br />Service Merchandise <br />Cattle Drive BBQ (P&P <br />Joluuiy Tamale (P&P <br />Oasis Car Wash <br />1,165.47 <br />No receipt <br />1,665.81 <br />No receipt <br />No receipt <br />No receipt <br />No receipt <br />397.14 <br />No receipt <br />No receipt <br />No receipt <br />70.11 <br />132.45 <br />66.35 <br />-38.32 <br />24.31 <br />33.07 <br />53.96 <br />68.22 <br />25.32 <br />25.10 <br />20.25 <br />27.85 <br />183.99 Air Filter <br />11.80 <br />23.Sj <br />39.99 <br />• <br /> <br />Page 6 of 32 <br />
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