United States of America v. City of Seattle

Filing 719

ORDER Directing Payment of July 2022 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 $19,720.00 to pay the July 2022 invoice. Signed by Judge James L. Robart. (LH) (cc: Finance)

Case 2:12-cv-01282-JLR Document 719 Filed 09/08/22 Page 1 of 1

1
2
3
4
5
6
7

UNITED STATES DISTRICT COURT
WESTERN DISTRICT OF WASHINGTON
AT SEATTLE

8
9
10

UNITED STATES OF AMERICA,

11

v.

12
13

ORDER DIRECTING PAYMENT
OF JULY 2022 INVOICE

CITY OF SEATTLE,
Defendant.

14
15

Plaintiff,

CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s July 2022 invoice

16

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

17

court in the principal amount of $19,720.00 to pay the July 2022 invoice; to make the

18

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

19

Dated this 8th day of September, 2022.

20

A

21

JAMES L. ROBART
United States District Judge

22
ORDER - 1