Invoice 702: City of Burien to City of Des Moines — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019

This is a May 2019 invoice (#702) from the City of Burien to the City of Des Moines for $438.28, billed under Interlocal Agreement #18-A101 as part of the 'SAMP' (Sea-Tac Airport Mediation Program or related Sea-Tac noise policy initiative), covering April 2019 services. The invoice was directed to Susan Cezar at Des Moines City Hall and carried a due date of July 5, 2019. It reflects a cost-sharing arrangement between the two cities likely related to collaborative airport noise planning or mitigation efforts.

Notes

Invoice No. 702 dated May 31, 2019, issued by City of Burien Finance to City of Des Moines (Attn: Susan Cezar), billing $438.28 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #4 covering April 2019. Due date July 5, 2019. Customer Number 3. Payment to be mailed to City of Burien, 400 SW 152nd St., Suite 300, Burien, WA 98166.

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