CISD 2002/08/09 (2)August 9, 2002
Dr. Jeff Turner
Superintendent CISD
200 S. Denton Tap Road
Coppell, Texas 75019
Dear Dr. Turner:
spectfully,
itt
Cj Manager
:kb
Enclosure
T H E •C 1 T Y • O F
COPPELL
RE: Coppell Education Development Corporation Grants
In accordance with the grant agreement between the Coppell Education Development
Corporation and the Coppell Independent School District for English as a second language
teachers, enclosed is our check in the amount of $173,250.00. This represents the first
quarterly payment. Future payments will be due and payable in November 2002, February
2003 and May 2003.
Please review the reporting requirements of the grant agreement, and if you have any
questions feel free to give me a call at (972) 304 -3618.
255 PARKWAY * P.O.BOX 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
Vendor #:
Pay to: a /Id ���. f �c� � St C
(Do use initials /acronyms /abbreviations)
' 12--(Ata , 11 1
1x 1 e3 Oi C i
Address: aC)Q S .
e_to
Charge To: 2 3 - ua - 3 - `a�
Appro
(Fund- Dept- Division - Expense Code)
Amount: c c2'5C.
Description/Explanation :
1 Pa-Li
CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO
el C. 6a ZS L
Date: 6- -d
ACCOUNTING USE ONLY
Approved for payment by:
Date Paid
Check Number
Invoice No.