United States of America v. City of Seattle

Filing 673

ORDER DIRECTING PAYMENT OF MARCH 2021 INVOICE: The court DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $44,337.50 to pay the March 2021 invoice; to make the check payable to LNW Group LLC. Signed by Judge James L. Robart. (MW) (cc: Finance)

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UNITED STATES DISTRICT COURT
WESTERN DISTRICT OF WASHINGTON
AT SEATTLE

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UNITED STATES OF AMERICA,

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v.

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ORDER DIRECTING PAYMENT
OF MARCH 2021 INVOICE

CITY OF SEATTLE,
Defendant.

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Plaintiff,

CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s March 2021 invoice

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and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this

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court in the principal amount of $44,337.50 to pay the March 2021 invoice; to make the

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check payable to LNW Group LLC; and to mail the check to the payee.

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Dated this 29th day of June, 2021.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1