Vianair Inc. invoice and monthly status report for Alexandria consulting

This document is an invoice and monthly status report from Vianair Inc. submitted to the City of Alexandria for consulting services performed between July 17 and August 16, 2023. The total billed amount is $10,250, covering consulting hours from team members Jim and Jason, as well as Vianair software use, with the invoice approved by Filipe Ip of the City of Alexandria. Note that this document pertains to Alexandria municipal consulting work and does not contain content related to Sea-Tac Airport noise policy.

Notes

Invoice #1087 from Vianair Inc. to the City of Alexandria for consulting services rendered July 17 through August 16, 2023, totaling $10,250. Accompanied by a monthly status report detailing hours worked by consultants Jim and Jason, as well as Vianair software services. The invoice was approved by Filipe Ip of the City of Alexandria and recommended for approval by Dawn Hawkins-Nixon.

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