United States of America v. City of Seattle

Filing 794

ORDER DIRECTING PAYMENT OF FEBRUARY 2024 INVOICE: The court hereby APPROVES the Seattle Monitoring Team's February 2024 invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $18,330.00 to pay the February 2024 invoice. Signed by Judge James L. Robart. (SS) (cc: Financial)

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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 FEBRUARY 2024 INVOICE

CITY OF SEATTLE,
Defendant.

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Plaintiff,

CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s February 2024

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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 $18,330.00 to pay the February 2024 invoice; to

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

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Dated this 25th day of April, 2024.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1