CF-Senior Center-CS 990317 , . Coppell. Texas 75019
~ ~ The City With A Beautiful Future~ ~PBPEO~L~7T~XA, S 75019 972-462-0022
March 17, 1999
Ms. Rachael Brown
Dallas County Community Development Agency
411 Elm Street, 3rd Floor
Dallas, Texas 75202-3301
Re: Project Parking Lot Constmctioa/Coppell Senior Center
FY98
The following is a summary of the costs paid by the City of Coppell through today's date
for this project. This project is complete.
Construction Payment #1 $14,020.00
Total Amount Due $14.090.00
A copy of the City's check and other relevant documents are attached.
Please direct any questions to:
Jennifer Armstrong, Director of Finance
P O Box 478
Coppell, TX 75019
If you have any questions regarding this invoice, please feel free to call our office.
Sincerely,
Jennifer Armstrong
Director of Finance
IA/af
enclosures
FMm 255 Req. f(x Payment : ' COUNTY OF.DALLAS
NO.
.. REQUEST FoR PAYMENT
DR. TO .
NUMBER OR
DATE QUANTITY DESCRIPTION TOTAl
REQUESTED
BY:
BUDGET INFORMATION"'.~/~.~'') AINa'ROVEO BY:
I certify that char~s reoresent~ by this bill are CODE NO.
,,..,.
recelvea, t~e full ~fit ~ereof except as not~.
~ DEPARTMENT OALLAS, TEXAS . ]9
This lmm tO De mede In TRIPUCATE -- the ORIGINA~ and ~ copy to go to COUNTY AUDITOR,
Abcon Paving, Inc.
1045 E. Hwy. 121
Lewisville, Texas 75057
19oo
March 8, ..
£itv of Co~pe!l
Engineering Department
p.n. Box 478
Coooall, Texas 75019
Attn: Mr. Ken Griffin
Re: Coooell Senicr Center
Parking Lot Imorovements
INVOICE 030899
Parking Lot Improvements as per Proposal No. 12017 and
Purchase Order No. 99-0001590:
Total Amount Due: $1'4 020 00
~ ·
Lewisville- 1214) 221-7535 ... Metro- 1214) 434-2811 ... Arlington- 1817) 275-2292
TO THE COUNTY TREASURER OF THE COUNT-Y-OF DALLAS STATE OF TEXAS NO. 383360
CHARGE TO ACCOOI~T I~0. 120 GENERAL FUND
TO THE OROER OF:
-'' ' - ~3--.,~ ~9~ DC)lIARS I CENTS
PAY $
Allowed by Commissioners Court
Registered and Approved lor P&yment: :XRCTL¥**:k*t,T6,OEO Di3LLAR$ ~tND DO gENTS
BILL MELTON, County Trea~urel'
APR. 2, 1999
VIRGINIA A PORTER, County Auditor EARL RULLOCK, County Clerk
-- IN ACCORDANCE WITH STATE LAW. CHECK BECOMES
N, mC~S8,,~K oF'r~.as.~., w~n', F*u..s;x NONNEGOTIABLE AND VOID IF NOT PRESENTED FOR
PAYMENT BEFORE 366TH DAY FOLLOWING ISSUANCE.
CHECK"O. 383360
i
ACCT. NO. DATE INV. RE(~. DISENCUMBER AMOUNT
R~ DEi~T' EXF~IC I NUM. NUM.
T MO DA
';.J.'.':L:_ TX ZSg LB , i ·
NON-NEGO~ABLE TOTAL [ 4 ~J :2 C ,
CITY OF COPPELL J.E. NO ......
b
Prepared
by
T JOURNAL ENTRY
Approved by POSTED BY:
FUND: DATE: ~- s'-'v '~ DATE:
DESCRIPTION ACCOUNT DR. CR.
NUMBER
TOTAL