
The City of Burien billed the City of Des Moines $1,419.37 under Interlocal Agreement #18-A101, related to the South King County Airport Mitigation Program (SAMP), covering June 2019 services (Invoice #6). The invoice, dated July 31, 2019, was issued by Burien's Finance Department and carried a due date of September 12, 2019. This agreement reflects a cooperative effort between the two cities to address noise mitigation concerns associated with Sea-Tac Airport operations.Open full document
Notes
Invoice No. 831 dated July 31, 2019, issued by City of Burien Finance Department to City of Des Moines (Attn: Susan Cezar), billing $1,419.37 under Interlocal Agreement #18-A101 for the Sustainable Airport Master Plan (SAMP), designated as Invoice #6 for June 2019. Customer Number 3, due date 09/12/2019. Payment directed to City of Burien Finance, 400 SW 152nd St., Suite 300, Burien, WA 98166.