City of Burien Invoice #961: Interlocal Agreement #18-A101 SAMP July 2019

The City of Burien invoiced the City of SeaTac $3,008.23 on October 4, 2019, under Interlocal Agreement #18-A101, related to the SeaTac Airport Master Plan (SAMP) project. This was the seventh monthly invoice in the series, covering costs for July 2019, with payment due by November 4, 2019. The invoice was addressed to Steve Pilcher, AICP, at the City of SeaTac, reflecting ongoing intergovernmental cooperation on airport-related planning efforts.

Notes

Invoice #961 dated October 4, 2019, from City of Burien Finance Department to City of SeaTac, attention Steve Pilcher, AICP, for $3,008.23 under Interlocal Agreement #18-A101, described as ‘SAMP’ (Sustainable Airport Master Plan) Invoice #7 for July 2019. Due date November 4, 2019. Customer number 6. Payment to be mailed to City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.

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