The City of Burien billed the City of Normandy Park $71.40 under Interlocal Agreement #18-A101, related to the Sustainable Airport Master Plan (SAMP) noise policy program, covering January 2019 services. The invoice, numbered 671 and dated April 30, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by June 3, 2019. This document is part of an intergovernmental cost-sharing arrangement between the two cities for airport-related environmental planning activities near Sea-Tac Airport.Open full document
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Invoice #671 from City of Burien Finance Department to City of Normandy Park (Attn: Ryan Harriman, SEPA Office, 801 SW 174th St, Normandy Park, WA 98166), Customer Number 74, dated 04/30/2019, due 06/03/2019. Billed under Interlocal Agreement #18-A101 for SAMP (Sustainable Airport Master Plan), Invoice #3 covering January 2019. Single line item, quantity 1, price $71.40, invoice total $71.40. Payment to be made to City of Burien, 400 SW 152nd St., Suite 300, Burien, WA 98166.