Invoice #1164 – Alexandria consulting services, August 2024

Invoice 1164 from vianair inc sept 2024 signed pdf

This is an invoice from Vianair Inc. to the City of Alexandria for $9,000 in consulting services rendered in August 2024, issued on September 9, 2024 with payment due by October 9, 2024. The invoice, referencing Purchase Order #231645-00, was recommended for approval by representatives from Fairfax County, Prince George's County, and the City of Alexandria. Note: this document does not appear to be directly related to Sea-Tac Airport noise policy and may have been filed in this archive in error.

Notes

Invoice from Vianair Inc. to Melissa Atwood of the City of Alexandria for consulting services rendered in August 2024, totaling $9,000. The invoice references P.O. #231645-00 and has been recommended for approval by representatives from Fairfax County Government, Prince George’s County Government, and the City of Alexandria.

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