DR8801-CS 890626he City With A Beautiful Fut,.u;e_,
OF
COPPELL
ENGINEERING DEPARTMENT
MONTHLY ESTIMATE PAYMENT REQUEST
P.O. Box 478
Coppell, Texas 75019
214-462-0022
DATE: June 26, 1989
TO:
Finance Department/Carolyn Beberme~er, Accounting Clerk
Russell R. Doyle, P.E., City Engineer
Larry Davis, Construction rnspector
PROJECT: BETHEL ROAD DRAINAGE
Carolyn, in accordance with thetr contract, DeShazo, Starek and Tang,
has submitted request for payment. Field verification of quantities and
measurement are complete. I recommend payment in accordance with contract
in the amount of $4,908.33.
Please make check payable to:
If ~oU,h~~any questions,
DeShazo, Starek and Tang
330 Union Station
Dallas, Texas 75202
please feel free to call Larry Davis.
DATE PARD: ~- aG-K?
CHECK NO: /q$~
PAYREQ
(PLF.~KSE RETURN COPY TO ENGINEERING)