ST0001-CS020722T H 6 • C 1 T Y • O F
COPPELL
T o
F r A S t a e
ENGINEERING DEPARTMENT
FAX COVER SHEET
P.O. Box 478
255 Parkway Blvd
Coppell, TX 75019
Phone: (972)304.3879
Fax: (972)304-7041
To:
Clay Stark
Fro
Suzan Taylor
Fam
214 -630 -9819
Date:
July 22, 2002
Phone:
Creekview Drive & F
CC:
1 (including cover sheet)
❑ Urg ❑ Please Comment ❑ Please Reply ❑ As Requested
•Comnments:
I recently requested that the Budget Report that was attached to Invoice No.
02996498 be revised to reflect only the City's invoiced amount. The project inspector
needs the revised report prior to approving the invoice. This week's cut -off date for
approving the invoice is tomorrow, and the inspector would like to initiate payment of
the invoice this week. Your consideration of this matter is appreciated.
r , 1 4 0 00
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"City of Coppell Engineering — Excellence By Design"