DR8801-CS 890614he City With"~Be~ Future
DATE:
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 Drainaqe Improvements
Carolyn, in accordance with their contract, Buckelew
has submitted pay estimate No.
and measurement are complete. I
contract in the amount of $27.00.
Construction Company
7 Field verification of quantities
recommend payment in accordance with
Please make check payable to:
Haynes, Hollon & Associates
7800 Brookhollow Road
P. O. Box 35481
Dallas, Texas 75235
If you .~'any questions,
cONSTRUCT;ON I NS-PgCT~R
please feel free to call.
DATE PAID:
CEECK NO:
(PLEASE RETIIRN COPY TO EIiG~ING)
PAYREQ