
This is an invoice dated July 24, 2019, from the City of Burien to the City of Des Moines billing $741.71 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sea-Tac Airport Mediation Program) for the month of May 2019. The invoice, numbered 824, was due by August 23, 2019, and was addressed to Susan Cezar at Des Moines City Hall. It reflects a cost-sharing arrangement between the two cities under a formal interlocal agreement tied to Sea-Tac Airport noise policy efforts.Open full document
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Invoice #824 dated 07/24/2019 from City of Burien Finance Department to City of Des Moines (Attn: Susan Cezar), billing $741.71 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #5 covering May 2019. Due date 08/23/2019. Customer Number 3. Remittance address: 400 SW 152nd St., Suite 300, Burien, WA 98166.