The City of Burien billed the City of Des Moines $16,907.20 under an interlocal agreement (Contract #18-A101) related to the 'SAMP' (presumably the Sea-Tac Airport Master Plan or a related noise mitigation program), covering the period July 23 to September 25, 2018. The invoice, dated October 31, 2018, was issued to Des Moines city representative Susan Cezar and was due by November 30, 2018. This document reflects intergovernmental cost-sharing arrangements between neighboring cities in connection with Sea-Tac Airport policy and planning efforts.Open full document
Notes
Invoice #464 dated October 31, 2018, issued by City of Burien Finance Department to City of Des Moines (Attn: Susan Cezar), billing $16,907.20 under Interlocal Agreement Contract #18-A101 for the Sustainable Airport Master Plan (SAMP), Payment #1 covering the period July 23, 2018 through September 25, 2018. Due date November 30, 2018. Customer Number 3. Payment to be mailed to City of Burien, 400 SW 152nd St., Suite 300, Burien, WA 98166.