DR8801-CS 890725The City With A Beautiful Future
CITY OF COPPELL
ENGINEERING DEPARTMENT
MONTHLY ESTIMATE PAYMENT REOFEST
/ 214-462-0022 ~.
DATE:
TO:
FRO~:
July 25, 1989
Finance Department/Carolyn Bebezseyez, Accounting Clerk
Russell R, Doyle, P.E., City Engineer
Larry Davis, Construction Inspector
PROJECT: BETHEL ROAD DRAINAGE IMPROVEMENTS
Carolyn, in accordance with their contract, DeShazo, Starek and Tan~,
has submitted request for payment. Field verification of quantities and
measurement are complete. I recommend payment in accordance with contract
in the amount of $5,627.82.
Please make check payable to:
any questions, please feel free to call Larry Davis.
DATE PAID:
CHECK NO:
PAYREQ
(PLEASE RETURN COPY TO ENGINEERING)