City of Burien Invoice #704: Interlocal Agreement #18-A101 SAMP — Invoice #4 April 2019

The City of Burien invoiced the City of SeaTac $397.43 for services rendered in April 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (SeaTac Airport Master Plan) initiative. The invoice, numbered 704 and dated May 31, 2019, was directed to Steve Pilcher, AICP, at SeaTac's planning department, with payment due by July 5, 2019. This document reflects the intergovernmental cost-sharing arrangement between the two cities in connection with airport noise and land use planning efforts.

Notes

Invoice #704 from City of Burien Finance to City of SeaTac (Attn: Steve Pilcher, AICP), dated May 31, 2019, due July 5, 2019. Billed under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #4 for April 2019. Customer number 6. Total amount due: $397.43. Payment to be remitted to City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.

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