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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