
This is an invoice (No. 672, dated April 30, 2019) issued by the City of Burien to the City of SeaTac, billing $311.83 under Interlocal Agreement #18-A101 for services related to the 'SAMP' (SubArea Master Plan) project covering January 2019. The payment was due by June 3, 2019, and was to be remitted to the City of Burien Finance Department in Burien, WA. This document reflects a cost-sharing arrangement between the two cities, likely connected to airport noise and land use planning efforts near Sea-Tac Airport.Open full document
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Invoice No. 672 dated April 30, 2019, issued by the City of Burien Finance Department to the City of SeaTac (Attn: Steve Pilcher, AICP, 4800 S 188th St. SE, SeaTac, WA 98188) under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #3 covering January 2019. Invoice total due: $311.83; payment due date June 3, 2019; customer number 6. Checks payable to City of Burien, 400 SW 152nd St., Suite 300, Burien, WA 98166.