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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