DR8801-CS 890123COPPELL PUBLIC WORKS
MEMORANDUM
January 23, 1989
TO:
FROM:
RE:
Carolyn Bebermeyer, Accounting C~erk ~j~..
Steven M. Morton, Chief Public Works Inspecto
Bethel Rd. Drainage Improvements / Testing Fee
Carolyn, please find invoice dated 1/12/89 'from Haynes, Hollon,
& Associates, Inc.. As per contractural agreement, the City. is
responsible for payment of all required testing (P-14 - Sec. 00650-
1.21). This should be paid for from funds for this project.
I have reviewed and verified that this invoice is correct for
the amount of $1,291.00.
If you have any questions, please feel free to contact me.
SMM/bb'
cc: Steve Goram, Director of Public Works