DR8801-CS 890824DEPARTMENT
PAYMENT REQUEST
DATE: August 24, 1989
TO:
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Finance Department/Carolyn Bebermeyer, Accounting Clerk
FROM:
Russell R. Doyle, P.E., City Engineer
Larry Davis, Construction Inspector
PROJECT: BETHEL ROAD DRAINAGE IMPROVF/iENTS
Carolyn,
Company, has submitted pay estimate No.
quantities and measurement are complete.
with contract in the amount of $25,146.50.
in accordance with their contract, Buckelew Construction
9. Field verification of
I recommend in accordance
Please make check payable ~o:
Buckelew Construction Company
2880 LBJ Freeway, Suite %259
Dallas, Texas 75234
If you have any questions, please feel free to call Larry Davis.
City Engineer
LD/bb
xc: DeShazo, Starek & Tang/Paul Lipscomb
DATE PAID: ~-~g-~?
Check NO: /~
PAYREQ
(PLF2%SE RETURN COPY TO ]~t(IIN~RING)