TR9302-CS 930330 INVOICE
30 DAYS
M/mCH 30, 1993
REVISED
CLIENT REF. : 651562
INVOICE NO. : 00016307
PROJECT NO. : 651562
CLIENT NO. : 53311
TO: CITY OF COPPELL
255 PARKWAY BLVD
BARTON-ASCHMAN ASSOCIATES, INC
ATTN: ~. M. SHO D~ES~D P.O. BOX 88527
CHICAGO, IL 6068C-1527
FOR: COPPELL TLS - 2
BILLING FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION
WITH ENGINEERING SERVICES PROVIDED FOR THE TRAFFIC LIGHT
SYNCHRONIZATION PROGRAM II.
CURRENT PERIOD
THROUGH 2/05/93
BEFORE/AFTER STUDIES 414.96
SYSTEM DESIGN/IMPLEMENTATION 181.15
TOTAL THIS INVOICE 596.11