United States of America v. City of Seattle

Filing 757

ORDER Directing Payment of April 2023 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 $31,578.50 to pay the April 2023 invoice. Signed by Judge James L. Robart. (LH) (cc: Finance)

Case 2:12-cv-01282-JLR Document 757 Filed 05/26/23 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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ORDER DIRECTING PAYMENT
OF APRIL 2023 INVOICE

CITY OF SEATTLE,
Defendant.

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Plaintiff,

CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s April 2023 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 $31,578.50 to pay the April 2023 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 26th day of May, 2023.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1