C Cross L3/FP-CS 981223 [ MEMORANDUM
DATE: I,"~-,- 2'~"~ ~ RE:
TO:
SIGNED: ~.
~PS ~ FORM 4150 ~ PL~SE REPLY ~ NO REPLY NEEDED
.,~~' .... ~
'.~ 12-22-98 ~ 49291 ~ 170.00 .0C 170.00 !
PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS.
PARKWAY CONSTRUCTION & ASSOCIATES, INC. 0A~,,~ .;o'
1000 CIVIC CIRCLE
LEWISVILLE, "TX 7,.5067
PHONE (9'72) 221-19'79
***************************************** hundred seventy dollars and no cents
DATE CHECK NO. AMOUNT
December 22, 1998 49291 $********17~.00
CITY OF COPPELL
PAY PARKWAY CONSTRUCTION & ASSOCIATES, iNC.
TO THE ~~ ~
ORDER
OF
L
,'Ohq2q~"' ~:~0000251:,'~2957722
RECEIPT
Received From ,~ 038933.
~* ~ ACCOUNT HOW Paid ~
~T ~AID CHECK
BA~E ~NEY