City of Burien Invoice #959: SAMP Interlocal Agreement #18-A101, Invoice #7 July 2019

The City of Burien billed the City of Des Moines $3,317.49 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sea-Tac Airport Mediation Program) initiative, via Invoice #7 for July 2019. The invoice, dated October 4, 2019, was directed to Susan Cezar at Des Moines City Hall and carried a due date of November 4, 2019. This document reflects a cost-sharing arrangement between the two cities in connection with Sea-Tac Airport noise policy efforts.

Notes

Invoice #959 dated October 4, 2019, issued by City of Burien Finance Department to City of Des Moines (attention Susan Cezar) under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), Invoice #7 covering July 2019. Total amount due: $3,317.49, with payment due November 4, 2019. Customer number 3. Remittance address: 400 SW 152nd St., Suite 300, Burien, WA 98166.

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