WA0002-CS040719T H E~ · C I T Y · 0 F
COPPEi E
255 Parkway Blvd
Coppell, TX 75019
.¥,.~~.,~ Phone: (972)304-3679
Fax: (972)304-7041
ENGINEERING DEPARTMENT
FAX COVER SHEET
To: Abel Saldana From: Suzan Taylor
Fax: 214-653-6445 Date: July 19, 2004
Project No: WA 00-02 Pages: 2 (including cover sheet)
Re: Invoice No. 11173 cc:
[] Urgent [] For Review [] Please Comment [] Please Reply [] As Requested
.Comments:
Abel:
Attached is a copy of the last invoice we paid - Finance will prepare a letter for the
reimbursement in the next few days.
Suzan
IF YOU DO NOT RECEIVE ALL OF THE PAGES PLEASE CALL (972) 304- 3679
"City of Coppell Engineering Excellence By Design'
- ~ - ...... ' ......... Page 1 i
Suzan Taylor- Re: Fwd: Golden Triangle
From:
To:
Date:
Subject:
"Abel Saldana" <ASaldana. RB_PO.Central@dallascounty.org>
<staylor@ci.coppell.tx.us>
7/19/2004 2:24:11 PM
Re: Fwd: Golden Triangle
Suzan,
Idid receivethe Request For Reimbursementtodayfrom Rachel Brown for
$2019.17.
Thanks!
Abel
>>> "Suzan Taylor" <staylor@ci.coppell.tx.us> 07/19/04 11:03AM >>>
Abel:
FYI
Finance is faxing the reimbursement request today.
>>> Branda Snyder 7/19/2004 10:12:34 AM >>>
FYI. Suzan, I have just faxed over the request for payment. I talked
to
Rachel Brown a few minutes ago, and got approval to fax. I'll put the
original in the mail today as well. Thought you might want to know.
Have
a good day.
Branda Snyder
Budget Coordinator
City of Coppell
972-304-3690
CC: "Rachel Brown" <RBrown. RB_PO.Central@dallascounty.org>