
The City of Burien invoiced the City of Normandy Park $154.00 on July 24, 2019, under Interlocal Agreement #18-A101 for services related to the Shoreline and Airport Master Plan (SAMP), marked as Invoice #5 for May 2019. The invoice, assigned number 825 and directed to Ryan Harriman at Normandy Park's SEPA Office, carried a due date of August 23, 2019. This document reflects ongoing cost-sharing arrangements between the two cities in connection with regional airport noise and land-use planning efforts near Sea-Tac Airport.Open full document
Notes
Invoice #825 dated 07/24/2019 from City of Burien Finance to City of Normandy Park (attention: Ryan Harriman, SEPA Office), billing $154.00 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #5 for May 2019. Customer number 74, due date 08/23/2019. Payment to be mailed to City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.