The City of Burien invoiced the City of Normandy Park $688.80 for services rendered in July 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sub-Area Master Plan) program, which addresses land use and noise policy planning near Sea-Tac Airport. The invoice, numbered 960 and dated October 4, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by November 4, 2019. The document reflects ongoing intergovernmental cooperation between Burien and Normandy Park on airport-area environmental and planning matters.Open full document
Notes
Invoice #960 dated October 4, 2019, issued by City of Burien Finance Department to City of Normandy Park, attention Ryan Harriman, SEPA Office, for Interlocal Agreement #18-A101 (‘SAMP’ – Sustainable Airport Master Plan), Invoice #7 covering July 2019 services. Customer number 74. Amount due $688.80, payment due November 4, 2019. Part of the four-city interlocal agreement related to SAMP environmental review participation.