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