DR8801-CS 890117COPPELL PUBLIC WORKS
MEMORANDUM
January 17, 1989
TO:
FROM:
RE:
Frank Trando, Deputy City Manager/Finance
Steven M. Morton, Chief Public Works Inspector
Bethel Rd. Drainage Improvements
Frank, I have attached invoice #002126 for. $10.50 and invoice
#002112 for $52.50 from TRA. These charges were incurred as part
of the required water tests for the 16" water main lowering of
the Bethel Rd. Drainage Improvements. These charges should be
paid from this~ project's fund for material testing as soon as
possible.
If you have any questions, please feel free to contact me.
SMM/bb
cc: Steve Goram
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