Invoice 833: City of Burien to City of Sea-Tac — Interlocal Agreement #18-A101 SAMP Invoice #6 June 2019

The City of Burien billed the City of SeaTac $1,287.06 under Interlocal Agreement #18-A101 for services related to the Sub-Area Master Plan (SAMP) in June 2019. The invoice, numbered 833 and dated July 31, 2019, was directed to Steve Pilcher, AICP, at SeaTac's planning office, with payment due by September 12, 2019. This billing reflects an ongoing cost-sharing arrangement between the two cities, likely connected to regional planning efforts addressing airport-area land use and noise impacts.

Notes

Invoice Number 833 dated July 31, 2019, issued by City of Burien Finance Department to City of SeaTac (Attn: Steve Pilcher, AICP, 4800 S 188th St. SE, SeaTac, WA 98188) under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #6 covering June 2019 services. Amount due: $1,287.06. Payment due date: 09/12/2019. Customer Number: 6. Remittance address: 400 SW 152nd St., Suite 300, Burien, WA 98166.

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