
The City of Burien billed the City of SeaTac $672.57 under Interlocal Agreement #18-A101 for services related to the SeaTac Airport Master Plan (SAMP) in May 2019. The invoice, dated July 24, 2019, was issued to SeaTac's Planning Director Steve Pilcher and was due by August 23, 2019. This billing reflects ongoing intergovernmental cooperation between Burien and SeaTac on airport-related land use and noise planning efforts.Open full document
Notes
Invoice #826 dated 07/24/2019 from City of Burien Finance to City of SeaTac, attention Steve Pilcher AICP, for Interlocal Agreement #18-A101 related to the Sustainable Airport Master Plan (SAMP), Invoice #5 covering May 2019 services. Total amount due $672.57, due date 08/23/2019, Customer Number 6. Payment remittance to City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.