United States of America v. City of Seattle

Filing 721

ORDER Directing Payment of August 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 $19,755.00 to pay the August 2022 invoice. Signed by Judge James L. Robart. (LH) (cc: Finance)

Case 2:12-cv-01282-JLR Document 721 Filed 10/14/22 Page 1 of 1

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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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Plaintiff,

CASE NO. C12-1282JLR
ORDER DIRECTING PAYMENT
OF AUGUST 2022 INVOICE

CITY OF SEATTLE,
Defendant.

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The court hereby APPROVES the Seattle Monitoring Team’s August 2022

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

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this court in the principal amount of $19,755.00 to pay the August 2022 invoice; to make

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

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Dated this 14th day of October, 2022.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1