
The City of Burien billed the City of SeaTac $15,331.10 for the first payment under an interlocal agreement (Contract #18-A101) related to the SeaTac Airport Mitigation Program (SAMP), covering work performed between July 23 and September 25, 2018. The invoice, numbered 466 and dated October 31, 2018, was addressed to SeaTac planning official Steve Pilcher and was due by November 30, 2018. This document reflects a cost-sharing arrangement between the two cities for airport noise policy and mitigation planning efforts.Open full document
Notes
Invoice #466 dated October 31, 2018, issued by City of Burien Finance Department to City of SeaTac (Attn: Steve Pilcher, AICP, 4800 S 188th St. SE, SeaTac, WA 98188) under Interlocal Agreement Contract #18-A101. Covers ‘SAMP’ Payment #1 for the period 7/23/18–9/25/18. Invoice total due: $15,331.10. Payment due date: 11/30/2018. Customer Number: 6. Related to the Sustainable Airport Master Plan (SAMP) Four City Interlocal Agreement.