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CISD 2003/08/11 (2)August 11, 2003 Dr. Jeff Turner Superintendent CISD CISD Administration Building 200 S. Denton Tap Rd. Coppell, TX 75019 Witt ity Manager JW:kb Enclosure T H E C I T Y • O F COPPELL RE: Coppell Education Development Corporation Dear Dr. Turner: Enclosed are two checks that represent payments for the following grants: Third Payment for Broadcast Journalism - $ 5,875.00 First Payment for Library Print - $32,347.50 If you have any questions, please feel free to give me a call at (972) 304 -3618. ctjully, 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 (972) 462 - 0022 INVOICE DATE NVOICE NO. REMARKS 8 -08 -03 CEDC #12003 CEDC GRANT - LIBRARY ACCOUNT 23 -00 -03 -4502 AMOUNT 32,347.50 P * * * * * * * *32, 347 DOLLARS AND " 50 CENTS' TO THE ORDER OF COPPELL INDEPENDENT SCHOOL' DI STRICT 0 S DENTON TA IPPELL. FRO T NATI JNAL .BANK VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 8 -08 -03 INVOICE NO. CEDC #32003 CEDC GRANT REMARKS ACCOUNT 23 -00 -03 -4502 (972) 462 - 0022 AMOUNT 5,875.00 PAY * * * * * * ** *5,875 DOLLARS AND 00 CENTS TO THE ORDER OF COPPELL INDEPENDENT SCHOOL DISTRICT 2 0 0 S. DENTON TAP RD'" COPPET,Lt T '75019 Coppell, Teas 7507:! (972) 462-9922 :' FROST NATIONAL RANK * PAY THIS AMOUNT *****5,875.00