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