This is an invoice dated February 6, 2019, issued by the City of Burien to the City of Normandy Park's SEPA Office, billing $124.95 as the second payment under Interlocal Agreement Contract #18-A101, covering the period October 1 through December 31, 2018. The agreement, referenced as 'SAMP' (likely the Sea-Tac Airport Mitigation Program or a related shared environmental planning initiative), reflects a cost-sharing arrangement between the two cities. Payment of $124.95 was due by March 8, 2019, payable to the City of Burien's Finance Department.Open full document
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Invoice #567 dated 02/06/2019 from City of Burien Finance to City of Normandy Park, Attn: Ryan Harriman, SEPA Office, 801 SW 174th St, Normandy Park, WA 98166. Billing for Interlocal Agreement Contract #18-A101, ‘SAMP’ (Sustainable Airport Master Plan) Payment #2 covering period 10/1–12/31/18. Invoice total $124.95, due 03/08/2019. Customer number 74. Remittance address: City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.