City of Burien Invoice #832: Interlocal Agreement #18-A101 SAMP — Invoice #6 June 2019

The City of Burien billed the City of Normandy Park $294.70 for services rendered in June 2019 under Interlocal Agreement #18-A101, related to the Shore Acres Master Plan (SAMP), a noise and land-use planning initiative. This is the sixth invoice issued under that agreement, dated July 31, 2019, with payment due by September 12, 2019. The invoice was directed to Ryan Harriman at Normandy Park's SEPA Office, reflecting ongoing intergovernmental cooperation on environmental and noise policy in the Sea-Tac Airport area.

Notes

Invoice #832 dated 07/31/2019 from City of Burien Finance to City of Normandy Park, Attn: Ryan Harriman, SEPA Office, 801 SW 174th St, Normandy Park, WA 98166. Billed under Interlocal Agreement #18-A101, described as ‘SAMP’ Invoice #6 for June 2019. Customer number 74. Invoice total due $294.70, payment due 09/12/2019. Relates to the Sustainable Airport Master Plan (SAMP) Four City Interlocal Agreement between Burien and Normandy Park.

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