This document is an Accounts Payable Vendor Master List from the City of Burien, Washington, recording payments made to RCAA (located at 19900 4th Ave. SW, Normandy Park, WA 98166) across calendar years 2002, 2003, and 2004. The records show quarterly service payments of $7,000 per quarter, with annual totals of $21,000 (2002), $28,000 (2003), and $17,000 (2004, partial year through 2nd quarter). These payments, charged to account 001-03-513-11-41-41A, appear to reflect contracted community services funded through the City of Burien, likely related to Sea-Tac Airport noise mitigation or related municipal programs.Open full document
Notes
Accounts payable vendor master list reports for the City of Burien covering calendar years 2002, 2003, and 2004. The reports detail payments made to vendor RCAA (located at 19900 4th Ave. SW, Normandy Park, WA 98166) for quarterly services, with annual totals of $21,000, $28,000, and $17,000 respectively. All entries show zero void amounts and zero 1099 amounts.