CISD 2004-L01 Nov/05/04November 5, 2004
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
Respectfully,
Witt
ity Manager
JW:kb
Enclosure
T H E •C 1 T Y •O F
COPPELL
RE: Coppell Education Development Corporation
Enclosed are two checks that represent payments for the following grants from the Coppell
Education Development Corporation:
Grant No. 2004 -SO1 for Spanish $106,334.79
Grant No. 2004-L01 for Books $ 31, 750.00
If you have any questions, please do not hesitate to contact me.
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
11-05-04
INVOICE NO.
)4CEDC #2
REMARKS
GRANT
ACCOUNT
23-00-03-4502
AMOUNT
31,750.00
pAy * * * * * *31,750 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP
COPPEI1, ,
X 75019
. DATE
11-05-2004
PAY THIS AMOUNT
****31,750.00
(972) 462 - 0022
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
11 -05 -04
INVOICE NO.
04CEDC -S01
REMARKS
GRANT
ACCOUNT
23 -00 -03 -4502
AMOUNT
106,334.79
P.O. Box 9478
Coppell, Texas 7501
(972) 462- 9922
s ,
PAY * * * * ** * 106,334 DOLLARS AND 79 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP D
COPPELL, TX 75019
11- 05 -2004
VOID AFTER 90 DAYS