
This is an invoice dated February 6, 2019, issued by the City of Burien to the City of SeaTac, addressed to Steve Pilcher, AICP, for $545.70. The charge represents the second quarterly payment (October 1 – December 31, 2018) under Interlocal Agreement Contract #18-A101, related to the SeaTac Airport Mitigation Program (SAMP). Payment of $545.70 was due by March 8, 2019, and was to be remitted to the City of Burien Finance Department.Open full document
Notes
Invoice #569 dated 02/06/2019 from City of Burien Finance to City of SeaTac (Attn: Steve Pilcher, AICP), billing $545.70 for Interlocal Agreement Contract #18-A101, described as ‘SAMP’ Payment #2 covering the period 10/1–12/31/18. Customer number 6. Due date 03/08/2019. Remittance address: City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166. Related to the Sustainable Airport Master Plan (SAMP) Four City Interlocal Agreement.