City of Burien Invoice #1061: Interlocal Agreement #18-A101 SAMP — City of Normandy Park

This is a City of Burien invoice (No. 1061, dated December 31, 2019) billed to the City of Normandy Park's SEPA Office under Interlocal Agreement #18-A101, related to the Shore Aquifer Management Program (SAMP). The invoice covers August 2019 services and totals $42.00, with a due date of February 21, 2020. It reflects an intergovernmental cost-sharing arrangement relevant to environmental planning efforts in the Sea-Tac Airport area.

Notes

Invoice #1061 dated 12/31/2019 from City of Burien Finance to City of Normandy Park (Attn: Ryan Harriman, SEPA Office, 801 SW 174th St, Normandy Park, WA 98166), customer number 74, due 02/21/2020. Charges $42.00 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #8 for August 2019. Part of the Four City ILA cost-sharing arrangement for SAMP participation.

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