This is an invoice dated October 31, 2018, issued by the City of Burien to the City of Normandy Park for the first payment under an interlocal agreement (Contract #18-A101) related to the 'SAMP' (likely a Sea-Tac Airport area noise or planning study) covering the period July 23 to September 25, 2018. The total amount billed was $3,510.39, with payment due by November 30, 2018. The invoice was directed to David Nemens at Normandy Park's SEPA Office, indicating a shared environmental or noise planning effort between the two cities.Open full document
Notes
Invoice No. 465 dated 10/31/2018, issued by City of Burien Finance Department to City of Normandy Park (Attn: David Nemens, SEPA Office, 801 SW 174th St, Normandy Park, WA 98166), Customer No. 74. Charges $3,510.39 under Interlocal Agreement Contract #18-A101 for ‘SAMP’ Payment #1 covering the period 7/23/18–9/25/18. Payment due 11/30/2018. Remittance to City of Burien, 400 SW 152nd St., Suite 300, Burien, WA 98166.
