
This is an invoice dated February 6, 2019, from the City of Burien to the City of Des Moines, billing $601.80 for the second payment under an interlocal agreement (Contract #18-A101) related to the South Airport Mitigation Program (SAMP) for the period of October 1 through December 31, 2018. The invoice, numbered 568, was due by March 8, 2019, and reflects a cost-sharing arrangement between the two cities for coordinated noise mitigation efforts connected to Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, Washington.Open full document
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Invoice #568 dated 02/06/2019 from City of Burien Finance to City of Des Moines (Attn: Susan Cezar), billing $601.80 under Interlocal Agreement Contract #18-A101 for the Sustainable Airport Master Plan (SAMP), Payment #2 covering the period 10/1–12/31/18. Due date 03/08/2019. Customer Number 3. Checks payable to City of Burien, 400 SW 152nd St., Suite 300, Burien, WA 98166.