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CISD 2002/08/09 (3)August 9, 2002 Dr. Jeff Turner Superintendent CISD 200 S. Denton Tap Road Coppell, Texas 75019 RE: Coppell Education Development Corporation Grants Dear Dr. Turner: In accordance with the grant agreement between the Coppell Education Development Corporation and the Coppell Independent School District for Literacy Intervention Support, enclosed is our check in the amount of $99,000.00. 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. Re ' ectfully, T �Y itt C y Manager JW:kb Enclosure T H E •C 1 T Y •O F COPPELL 255 PARKWAY * P.O.BOX 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 Vendor #: Pay to: 0.'0 r- .11c ��2�' (lo not use initials /acronyms /abbreviations) Address: 900 S en,,.� Tn4 C u Charge To: 2 -00 -ot" - ` (Fund-Dept-Division-Expense Code) Amount: 9q core on Description/Explanation: Li-4,4. JAI-EA u.ech 0")/1 eg o 6Ra/t/- CITY OF COPPELL PAYMENT AUTHORIZATION MEMO 5 Date: �-c3 ACCOUNTING USE ONLY Approved for payment by: Date Paid Check Number Invoice No.