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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 />AMERICAN EXPRESS <br />Fiscal Year 1997 <br />Transaction <br />Check Date Statement Date Amount Amount Notes <br />4-Oct-96 123121 <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />8-Nov-96 124286 <br />RTH <br />RTH <br />RTH <br />;<__:: <br />RTH <br />6-Dec-96 124936 RTH <br />NM <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />9/14/1996 <br />The Galley Restaurant (P&P <br />Pier 8 Seafood (P&P <br />Emie's Restaurant <br />Emie's Restaurant <br />San Luis Hotel -Galveston <br />10/15/1996 <br />Tortilla's Mexican La Porte (P&P <br />Red Lobster Pasadena (P&P <br />Houston Yacht Club (P&P <br />Electronic Parts Webster <br />11/14/1996 <br />Shell Oil - La Porte <br />China River Pasadena (P&P <br />Gringo's Mexican - La Porte (P&P <br />The Flying Dutchman -Kemah (P&P <br />Ninfa's Baytown <br />Ninfa's Baytown (Participants <br />TX Land and Cattle (P&P <br />China Best Pasadena (P&P <br />996.68 <br />No receipt <br />No receipt <br />No receipt <br />No receipt <br />2,441.71 <br />No receipt <br />No receipt <br />No receipt <br />10-Jan-97 125910 12/14/1996 3,709.64 <br />RTH Ninfa's Baytown P&P No receipt <br />RTH The Brass Parrot -Kemah (P&P <br />RTH Landry's Seafood Coipus Christi (P&P <br />RTH Landry's Seafood Kemah ~(P&P <br />1,616.85 <br />No receipt <br />No receipt <br />No receipt <br />41.32 <br />39.18 <br />25.82 <br />80.00 <br />143.71 <br />24.61 <br />47.42 <br />79.22 <br />481.64 <br />14.68 <br />29.80 <br />22.23 <br />51.25 <br />50.54 <br />75.28 <br />55.86 <br />29.64 <br />42.58 <br />24.70 <br />66.85 <br />35.16 <br /> <br />• <br />Page 28 of 32 <br />
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