City of Burien Invoice #1062: Interlocal Agreement #18-A101 SAMP — Invoice #8 August 2019

The City of Burien invoiced the City of SeaTac $183.43 under Interlocal Agreement #18-A101, related to the South Airport Master Plan (SAMP) program, covering costs for August 2019 (Invoice #8). The invoice, dated December 31, 2019, was addressed to SeaTac planning official Steve Pilcher and carried a due date of February 21, 2020. This document reflects ongoing cost-sharing between the two cities as part of collaborative airport-area land use and noise policy planning efforts.

Notes

Invoice #1062 from City of Burien Finance to City of SeaTac (Attn: Steve Pilcher, AICP) dated December 31, 2019, due February 21, 2020. Billed under Interlocal Agreement #18-A101, described as ‘SAMP’ (Sustainable Airport Master Plan) Invoice #8 for August 2019. Customer number 6. Invoice total $183.43. Remittance address: 400 SW 152nd St., Suite 300, Burien, WA 98166.

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