Invoice 703: City of Burien to City of Normandy Park — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019

The City of Burien issued Invoice #703 (dated May 31, 2019) to the City of Normandy Park for $91.00, due by July 5, 2019, under Interlocal Agreement #18-A101 related to the 'SAMP' (Sustainable Airport Master Plan) program. This represents the fourth monthly billing installment for April 2019, reflecting cooperative regional participation in airport-related environmental and land-use planning efforts near Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, WA.

Notes

Invoice No. 703 dated 05/31/2019 from the City of Burien Finance Department to the City of Normandy Park (Attn: Ryan Harriman, SEPA Office), billing $91.00 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #4 covering April 2019. Customer Number 74. Payment due 07/05/2019. Part of the Four City ILA for SAMP cost-sharing between Burien and Normandy Park.

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