
This is an invoice dated December 31, 2019, issued by the City of Burien to the City of Des Moines for $202.28, related to Interlocal Agreement #18-A101, covering the 'SAMP' (Sea-Tac Airport Mediation Program or similar noise-related program) for August 2019. The invoice, numbered 1060, was due on February 21, 2020, and was directed to Susan Cezar at Des Moines City Hall. Payment was to be remitted to the City of Burien Finance Department in Burien, Washington.Open full document
Notes
Invoice #1060 dated 12/31/2019 from City of Burien Finance to City of Des Moines (Attn: Susan Cezar), billing $202.28 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #8 for August 2019. Customer number 3, due date 02/21/2020. Payment to be mailed to City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.